| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 115,306,615 | Total Charges | 2,718,454,326 | ||
| Fixed Assets | 189,882,568 | Contract Allowance | 2,093,868,333 | ||
| Other Assets | 561,426,767 | Operating Revenue | 624,585,993 | ||
| Total Assets | 866,615,950 | Operating Expenses | 519,576,444 | ||
| Current Liabilities | 132,656,848 | Operating Margin | 105,009,549 | ||
| Long Term Liabilities | -432,996,376 | Other Income | 4,878,312 | ||
| Total Equity | 1,166,955,478 | Other Expense | 0 | ||
| Total Liabilities and Equity | 866,615,950 | Net Profit or Loss | 109,887,861 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,530 | Revenue per Bed | $1,099,623 | Revenue per Person | $624,585,993 |
| Net Margin per Discharge | $3,956 | Net Margin per Bed | $184,876 | Net Margin per Person | $105,009,549 |
| Net Profit per Discharge | $4,140 | Net Profit per Bed | $193,465 | Net Profit per Person | $109,887,861 |
| Net Fixed Assets per Discharge | $7,154 | Net Fixed Assets per Bed | $334,300 | Net Fixed Assets per Bed | $189,882,568 |
| Long Term Debt per Discharge | ($16,312) | Long Term Debt per Bed | ($762,318) | Long Term Debt per Person | ($432,996,376) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 311 | Net Fixed Assets | 453 | Population Estimate | 1,151 |
| Total Revenue | 330 | Long Term Liabilities | 3,307 | Total Patient Discharges | 301 |
| Net Margin | 81 | Total Patient Beds | 278 | ||
| Net Profit or Loss | 169 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 97,356,880 | 216,229,649 | 0.4502 |
| 31 | Intensive Care Unit | 24,615,223 | 58,450,646 | 0.4211 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,593,580 | 12,649,739 | 0.4422 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,336,101 | 271,949,251 | 0.1446 |
| 51 | Recovery Room | 7,640,004 | 63,034,918 | 0.1212 |
| 52 | Labor and Delivery Room | 7,833,657 | 8,836,162 | 0.8865 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,656,788 | 13 | Nursing Administration | 6,970,913 |
| 02,03 | Captial Related - Movable Equipment | 17,895,896 | 14 | Central Services and Supply | 1,337,070 |
| 04 | Employee Benefits | 24,470,431 | 15 | Pharmacy | 2,375,432 |
| 05 | Administrative and General | 94,376,213 | 16 | Medical Records and Medical Library | 4,057,441 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,633,520 |
| 07 | Operation of Plant | 15,640,545 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,060,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,829,179 | 20,21,22,23 | Education Programs | 8,625,716 |
| Total General Service Cost Centers | 198,929,312 |