| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 426,560,000 | Total Charges | 1,644,266,961 | ||
| Fixed Assets | 724,604,000 | Contract Allowance | 1,046,038,640 | ||
| Other Assets | 123,721,000 | Operating Revenue | 598,228,321 | ||
| Total Assets | 1,274,885,000 | Operating Expenses | 555,953,109 | ||
| Current Liabilities | 120,750,000 | Operating Margin | 42,275,212 | ||
| Long Term Liabilities | 655,318,000 | Other Income | 12,019,268 | ||
| Total Equity | 498,817,000 | Other Expense | -19,258,061 | ||
| Total Liabilities and Equity | 1,274,885,000 | Net Profit or Loss | 73,552,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,336 | Revenue per Bed | $1,630,050 | Revenue per Person | $598,228,321 |
| Net Margin per Discharge | $2,144 | Net Margin per Bed | $115,191 | Net Margin per Person | $42,275,212 |
| Net Profit per Discharge | $3,730 | Net Profit per Bed | $200,416 | Net Profit per Person | $73,552,541 |
| Net Fixed Assets per Discharge | $36,745 | Net Fixed Assets per Bed | $1,974,398 | Net Fixed Assets per Bed | $724,604,000 |
| Long Term Debt per Discharge | $33,231 | Long Term Debt per Bed | $1,785,608 | Long Term Debt per Person | $655,318,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 417 | Net Fixed Assets | 157 | Population Estimate | 1,151 |
| Total Revenue | 342 | Long Term Liabilities | 113 | Total Patient Discharges | 371 |
| Net Margin | 186 | Total Patient Beds | 387 | ||
| Net Profit or Loss | 242 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,405,922 | 261,486,098 | 0.4146 |
| 31 | Intensive Care Unit | 22,571,821 | 29,689,594 | 0.7603 |
| 32 | Coronary Care Unit | 7,142,305 | 16,822,565 | 0.4246 |
| 43 | Nursery | 6,432,645 | 10,498,836 | 0.6127 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 45,344,481 | 104,561,559 | 0.4337 |
| 51 | Recovery Room | 2,560,576 | 8,699,637 | 0.2943 |
| 52 | Labor and Delivery Room | 2,457,022 | 10,986,455 | 0.2236 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,257,609 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 19,067,177 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 64,780,129 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 68,151,720 | 16 | Medical Records and Medical Library | 3,323,648 |
| 06 | Maintenance and Repairs | 5,232,981 | 17 | Social Services | 5,320,556 |
| 07 | Operation of Plant | 12,947,555 | 18 | Other General Service Expense | 15,972,698 |
| 08,09 | Laundry, Linen and Housekeeping | 6,904,309 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,231,340 | 20,21,22,23 | Education Programs | 3,717,679 |
| Total General Service Cost Centers | 217,907,401 |