| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 138,369,468 | Total Charges | 1,411,850,024 | ||
| Fixed Assets | 595,227,644 | Contract Allowance | 898,427,966 | ||
| Other Assets | 566,240,169 | Operating Revenue | 513,422,058 | ||
| Total Assets | 1,299,837,281 | Operating Expenses | 470,747,769 | ||
| Current Liabilities | 84,844,056 | Operating Margin | 42,674,289 | ||
| Long Term Liabilities | 243,735,444 | Other Income | 29,737,121 | ||
| Total Equity | 971,257,781 | Other Expense | 12,143,152 | ||
| Total Liabilities and Equity | 1,299,837,281 | Net Profit or Loss | 60,268,258 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,864 | Revenue per Bed | $1,589,542 | Revenue per Person | $513,422,058 |
| Net Margin per Discharge | $2,316 | Net Margin per Bed | $132,119 | Net Margin per Person | $42,674,289 |
| Net Profit per Discharge | $3,271 | Net Profit per Bed | $186,589 | Net Profit per Person | $60,268,258 |
| Net Fixed Assets per Discharge | $32,304 | Net Fixed Assets per Bed | $1,842,810 | Net Fixed Assets per Bed | $595,227,644 |
| Long Term Debt per Discharge | $13,228 | Long Term Debt per Bed | $754,599 | Long Term Debt per Person | $243,735,444 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 459 | Net Fixed Assets | 190 | Population Estimate | 1,151 |
| Total Revenue | 383 | Long Term Liabilities | 258 | Total Patient Discharges | 382 |
| Net Margin | 183 | Total Patient Beds | 419 | ||
| Net Profit or Loss | 280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,246,967 | 108,327,421 | 0.7131 |
| 31 | Intensive Care Unit | 40,460,907 | 60,857,928 | 0.6648 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,174,463 | 2,226,103 | 0.9768 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,629,173 | 90,946,279 | 0.3258 |
| 51 | Recovery Room | 6,518,785 | 11,127,491 | 0.5858 |
| 52 | Labor and Delivery Room | 7,156,233 | 17,621,677 | 0.4061 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,466,096 | 13 | Nursing Administration | 4,238,735 |
| 02,03 | Captial Related - Movable Equipment | 18,755,089 | 14 | Central Services and Supply | 3,051,419 |
| 04 | Employee Benefits | 58,994,145 | 15 | Pharmacy | 943,600 |
| 05 | Administrative and General | 63,035,290 | 16 | Medical Records and Medical Library | 1,742,501 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,436 |
| 07 | Operation of Plant | 17,462,246 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,038,300 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,633,549 | 20,21,22,23 | Education Programs | 636,762 |
| Total General Service Cost Centers | 192,051,168 |