| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 171,326,342 | Total Charges | 1,689,636,522 | ||
| Fixed Assets | 225,274,006 | Contract Allowance | 1,072,612,823 | ||
| Other Assets | 361,036,033 | Operating Revenue | 617,023,699 | ||
| Total Assets | 757,636,381 | Operating Expenses | 691,229,599 | ||
| Current Liabilities | 128,764,056 | Operating Margin | -74,205,900 | ||
| Long Term Liabilities | 222,359,146 | Other Income | 25,202,326 | ||
| Total Equity | 406,513,179 | Other Expense | 8,226,786 | ||
| Total Liabilities and Equity | 757,636,381 | Net Profit or Loss | -57,230,360 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,499 | Revenue per Bed | $1,350,161 | Revenue per Person | $617,023,699 |
| Net Margin per Discharge | ($4,630) | Net Margin per Bed | ($162,376) | Net Margin per Person | ($74,205,900) |
| Net Profit per Discharge | ($3,571) | Net Profit per Bed | ($125,231) | Net Profit per Person | ($57,230,360) |
| Net Fixed Assets per Discharge | $14,056 | Net Fixed Assets per Bed | $492,941 | Net Fixed Assets per Bed | $225,274,006 |
| Long Term Debt per Discharge | $13,874 | Long Term Debt per Bed | $486,563 | Long Term Debt per Person | $222,359,146 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 84.6 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 412 | Net Fixed Assets | 404 | Population Estimate | 1,151 |
| Total Revenue | 335 | Long Term Liabilities | 279 | Total Patient Discharges | 421 |
| Net Margin | 3,184 | Total Patient Beds | 334 | ||
| Net Profit or Loss | 3,262 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,660,739 | 243,130,652 | 0.7266 |
| 31 | Intensive Care Unit | 11,858,170 | 30,731,594 | 0.3859 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 682,801 | 3,000,000 | 0.2276 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,460,704 | 146,971,778 | 0.1732 |
| 51 | Recovery Room | 3,357,986 | 7,694,492 | 0.4364 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,646,172 | 13 | Nursing Administration | 4,655,032 |
| 02,03 | Captial Related - Movable Equipment | 19,138,383 | 14 | Central Services and Supply | 3,218,200 |
| 04 | Employee Benefits | 57,666,982 | 15 | Pharmacy | 4,026,214 |
| 05 | Administrative and General | 121,214,034 | 16 | Medical Records and Medical Library | 7,580,735 |
| 06 | Maintenance and Repairs | 4,772,221 | 17 | Social Services | 585,079 |
| 07 | Operation of Plant | 12,888,700 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,320,789 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,109,065 | 20,21,22,23 | Education Programs | 6,384,825 |
| Total General Service Cost Centers | 284,206,431 |