| 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 | 104,603,000 | Total Charges | 433,435,191 | ||
| Fixed Assets | 241,328,000 | Contract Allowance | 64,722,000 | ||
| Other Assets | 534,361,000 | Operating Revenue | 368,713,191 | ||
| Total Assets | 880,292,000 | Operating Expenses | 342,605,550 | ||
| Current Liabilities | 77,890,000 | Operating Margin | 26,107,641 | ||
| Long Term Liabilities | 222,557,000 | Other Income | 17,026,598 | ||
| Total Equity | 579,845,000 | Other Expense | 601,830 | ||
| Total Liabilities and Equity | 880,292,000 | Net Profit or Loss | 42,532,409 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,088 | Revenue per Bed | $1,731,048 | Revenue per Person | $368,713,191 |
| Net Margin per Discharge | $1,635 | Net Margin per Bed | $122,571 | Net Margin per Person | $26,107,641 |
| Net Profit per Discharge | $2,663 | Net Profit per Bed | $199,683 | Net Profit per Person | $42,532,409 |
| Net Fixed Assets per Discharge | $15,111 | Net Fixed Assets per Bed | $1,132,995 | Net Fixed Assets per Bed | $241,328,000 |
| Long Term Debt per Discharge | $13,936 | Long Term Debt per Bed | $1,044,869 | Long Term Debt per Person | $222,557,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 848 | Net Fixed Assets | 383 | Population Estimate | 1,151 |
| Total Revenue | 483 | Long Term Liabilities | 278 | Total Patient Discharges | 424 |
| Net Margin | 252 | Total Patient Beds | 563 | ||
| Net Profit or Loss | 366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,547,993 | 71,692,990 | 1.1793 |
| 31 | Intensive Care Unit | 15,542,891 | 13,848,839 | 1.1223 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,019,306 | 2,325,587 | 1.2983 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,058,009 | 33,275,777 | 0.6328 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,490,837 | 13,867,476 | 0.6123 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,561,140 | 13 | Nursing Administration | 4,745,780 |
| 02,03 | Captial Related - Movable Equipment | 9,028,028 | 14 | Central Services and Supply | 993,001 |
| 04 | Employee Benefits | 30,648,652 | 15 | Pharmacy | 5,239,076 |
| 05 | Administrative and General | 63,271,059 | 16 | Medical Records and Medical Library | 4,485,946 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 390,587 |
| 07 | Operation of Plant | 9,730,669 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,453,249 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,844,584 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 153,391,771 |