| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 95,803,052 | Total Charges | 832,427,039 | ||
| Fixed Assets | 207,648,872 | Contract Allowance | 594,902,055 | ||
| Other Assets | 42,456,720 | Operating Revenue | 237,524,984 | ||
| Total Assets | 345,908,644 | Operating Expenses | 377,748,899 | ||
| Current Liabilities | 50,057,476 | Operating Margin | -140,223,915 | ||
| Long Term Liabilities | 137,668,257 | Other Income | 15,703,733 | ||
| Total Equity | 158,182,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 345,908,644 | Net Profit or Loss | -124,520,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,025 | Revenue per Bed | $1,439,545 | Revenue per Person | $237,524,984 |
| Net Margin per Discharge | ($18,316) | Net Margin per Bed | ($849,842) | Net Margin per Person | ($140,223,915) |
| Net Profit per Discharge | ($16,264) | Net Profit per Bed | ($754,668) | Net Profit per Person | ($124,520,182) |
| Net Fixed Assets per Discharge | $27,122 | Net Fixed Assets per Bed | $1,258,478 | Net Fixed Assets per Bed | $207,648,872 |
| Long Term Debt per Discharge | $17,982 | Long Term Debt per Bed | $834,353 | Long Term Debt per Person | $137,668,257 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 626 | Net Fixed Assets | 428 | Population Estimate | 1,151 |
| Total Revenue | 629 | Long Term Liabilities | 387 | Total Patient Discharges | 664 |
| Net Margin | 3,238 | Total Patient Beds | 656 | ||
| Net Profit or Loss | 3,291 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,743,119 | 80,421,923 | 0.5066 |
| 31 | Intensive Care Unit | 7,487,218 | 11,656,064 | 0.6423 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,657,082 | 3,328,282 | 0.7983 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,853,278 | 68,482,979 | 0.2315 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,567,138 | 10,635,795 | 0.5234 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,516,571 | 13 | Nursing Administration | 5,005,210 |
| 02,03 | Captial Related - Movable Equipment | 8,390,950 | 14 | Central Services and Supply | 3,681,557 |
| 04 | Employee Benefits | 13,443,432 | 15 | Pharmacy | 5,368,677 |
| 05 | Administrative and General | 65,102,952 | 16 | Medical Records and Medical Library | 5,312,228 |
| 06 | Maintenance and Repairs | 679,996 | 17 | Social Services | 1,575,992 |
| 07 | Operation of Plant | 11,116,612 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,187,777 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,136,420 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 138,518,374 |