| 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 | 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 | 135,103,589 | Total Charges | 1,738,915,994 | ||
| Fixed Assets | 209,751,926 | Contract Allowance | 1,329,071,391 | ||
| Other Assets | 188,727,618 | Operating Revenue | 409,844,603 | ||
| Total Assets | 533,583,133 | Operating Expenses | 427,560,938 | ||
| Current Liabilities | 55,846,295 | Operating Margin | -17,716,335 | ||
| Long Term Liabilities | 144,467,560 | Other Income | 58,777,037 | ||
| Total Equity | 333,269,278 | Other Expense | 33,064,849 | ||
| Total Liabilities and Equity | 533,583,133 | Net Profit or Loss | 7,995,853 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,169 | Revenue per Bed | $2,788,059 | Revenue per Person | $409,844,603 |
| Net Margin per Discharge | ($2,471) | Net Margin per Bed | ($120,519) | Net Margin per Person | ($17,716,335) |
| Net Profit per Discharge | $1,115 | Net Profit per Bed | $54,394 | Net Profit per Person | $7,995,853 |
| Net Fixed Assets per Discharge | $29,258 | Net Fixed Assets per Bed | $1,426,884 | Net Fixed Assets per Bed | $209,751,926 |
| Long Term Debt per Discharge | $20,152 | Long Term Debt per Bed | $982,773 | Long Term Debt per Person | $144,467,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 404 | Net Fixed Assets | 427 | Population Estimate | 1,151 |
| Total Revenue | 453 | Long Term Liabilities | 376 | Total Patient Discharges | 682 |
| Net Margin | 2,994 | Total Patient Beds | 708 | ||
| Net Profit or Loss | 778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,453,350 | 158,685,093 | 0.2990 |
| 31 | Intensive Care Unit | 12,619,451 | 52,392,400 | 0.2409 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,673,567 | 6,742,674 | 0.5448 |
| 44 | Skilled Nursing Care | 5,395,910 | 10,943,818 | 0.4931 |
| 50 | Operating Room | 27,805,610 | 218,217,582 | 0.1274 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,280,877 | 15,401,966 | 0.2779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,492,237 | 13 | Nursing Administration | 10,101,104 |
| 02,03 | Captial Related - Movable Equipment | 6,827,555 | 14 | Central Services and Supply | 3,382,574 |
| 04 | Employee Benefits | 7,510,770 | 15 | Pharmacy | 11,683,891 |
| 05 | Administrative and General | 57,528,224 | 16 | Medical Records and Medical Library | 4,583,248 |
| 06 | Maintenance and Repairs | 5,811,539 | 17 | Social Services | 2,058,700 |
| 07 | Operation of Plant | 4,349,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,450,952 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,762,526 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 135,543,282 |