| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,318,314,209 | Total Charges | 8,902,952,131 | ||
| Fixed Assets | 5,668,899,286 | Contract Allowance | 6,796,133,257 | ||
| Other Assets | 2,481,973,797 | Operating Revenue | 2,106,818,874 | ||
| Total Assets | 13,469,187,292 | Operating Expenses | 2,041,168,619 | ||
| Current Liabilities | 3,974,060,581 | Operating Margin | 65,650,255 | ||
| Long Term Liabilities | 1,737,059,877 | Other Income | 119,647,622 | ||
| Total Equity | 7,758,066,834 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,469,187,292 | Net Profit or Loss | 185,297,877 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,110 | Revenue per Bed | $1,571,080 | Revenue per Person | $2,106,818,874 |
| Net Margin per Discharge | $845 | Net Margin per Bed | $48,956 | Net Margin per Person | $65,650,255 |
| Net Profit per Discharge | $2,384 | Net Profit per Bed | $138,179 | Net Profit per Person | $185,297,877 |
| Net Fixed Assets per Discharge | $72,947 | Net Fixed Assets per Bed | $4,227,367 | Net Fixed Assets per Bed | $5,668,899,286 |
| Long Term Debt per Discharge | $22,352 | Long Term Debt per Bed | $1,295,347 | Long Term Debt per Person | $1,737,059,877 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 110 | Net Fixed Assets | 15 | Population Estimate | 1,151 |
| Total Revenue | 113 | Long Term Liabilities | 45 | Total Patient Discharges | 101 |
| Net Margin | 120 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 392,370,925 | 2,354,998,719 | 0.1666 |
| 31 | Intensive Care Unit | 61,375,905 | 226,426,486 | 0.2711 |
| 32 | Coronary Care Unit | 15,435,881 | 88,031,976 | 0.1753 |
| 43 | Nursery | 23,391,638 | 139,247,343 | 0.1680 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 112,022,036 | 497,010,104 | 0.2254 |
| 51 | Recovery Room | 16,629,059 | 89,074,685 | 0.1867 |
| 52 | Labor and Delivery Room | 28,340,689 | 72,113,580 | 0.3930 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 69,420,535 | 13 | Nursing Administration | 24,493,689 |
| 02,03 | Captial Related - Movable Equipment | 46,424,862 | 14 | Central Services and Supply | 10,514,408 |
| 04 | Employee Benefits | 180,117,493 | 15 | Pharmacy | 22,778,376 |
| 05 | Administrative and General | 283,860,949 | 16 | Medical Records and Medical Library | 17,698,281 |
| 06 | Maintenance and Repairs | 14,798,858 | 17 | Social Services | 11,795,928 |
| 07 | Operation of Plant | 49,049,473 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,645,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,545,182 | 20,21,22,23 | Education Programs | 32,603,050 |
| Total General Service Cost Centers | 817,746,390 |