| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 63,851,843 | Total Charges | 1,957,770,450 | ||
| Fixed Assets | 231,524,261 | Contract Allowance | 1,579,157,266 | ||
| Other Assets | 23,994,134 | Operating Revenue | 378,613,184 | ||
| Total Assets | 319,370,238 | Operating Expenses | 370,791,616 | ||
| Current Liabilities | -48,083,927 | Operating Margin | 7,821,568 | ||
| Long Term Liabilities | 79,857,600 | Other Income | 15,577,633 | ||
| Total Equity | 287,596,565 | Other Expense | 1,477,813 | ||
| Total Liabilities and Equity | 319,370,238 | Net Profit or Loss | 21,921,388 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,980 | Revenue per Bed | $910,128 | Revenue per Person | $378,613,184 |
| Net Margin per Discharge | $351 | Net Margin per Bed | $18,802 | Net Margin per Person | $7,821,568 |
| Net Profit per Discharge | $983 | Net Profit per Bed | $52,696 | Net Profit per Person | $21,921,388 |
| Net Fixed Assets per Discharge | $10,384 | Net Fixed Assets per Bed | $556,549 | Net Fixed Assets per Bed | $231,524,261 |
| Long Term Debt per Discharge | $3,582 | Long Term Debt per Bed | $191,965 | Long Term Debt per Person | $79,857,600 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 376 | Net Fixed Assets | 394 | Population Estimate | 1,151 |
| Total Revenue | 472 | Long Term Liabilities | 512 | Total Patient Discharges | 343 |
| Net Margin | 486 | Total Patient Beds | 355 | ||
| Net Profit or Loss | 511 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,684,996 | 192,016,578 | 0.3785 |
| 31 | Intensive Care Unit | 3,361,609 | 7,070,634 | 0.4754 |
| 32 | Coronary Care Unit | 14,356,619 | 35,215,817 | 0.4077 |
| 43 | Nursery | 3,224,393 | 5,186,605 | 0.6217 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,443,246 | 87,118,980 | 0.2576 |
| 51 | Recovery Room | 1,626,391 | 4,727,133 | 0.3441 |
| 52 | Labor and Delivery Room | 7,051,161 | 14,774,665 | 0.4772 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,020,176 | 13 | Nursing Administration | 8,503,453 |
| 02,03 | Captial Related - Movable Equipment | 5,834,611 | 14 | Central Services and Supply | 2,150,334 |
| 04 | Employee Benefits | 5,999,584 | 15 | Pharmacy | 5,804,162 |
| 05 | Administrative and General | 67,624,563 | 16 | Medical Records and Medical Library | 391,246 |
| 06 | Maintenance and Repairs | 931,895 | 17 | Social Services | 980,367 |
| 07 | Operation of Plant | 10,680,318 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,619,144 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,102,755 | 20,21,22,23 | Education Programs | 596,085 |
| Total General Service Cost Centers | 135,238,693 |