| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | 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 | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,297,272 | Total Charges | 1,545,190,265 | ||
| Fixed Assets | 177,131,413 | Contract Allowance | 1,319,983,939 | ||
| Other Assets | 3,501,020 | Operating Revenue | 225,206,326 | ||
| Total Assets | 225,929,705 | Operating Expenses | 408,894,296 | ||
| Current Liabilities | 14,775,316 | Operating Margin | -183,687,970 | ||
| Long Term Liabilities | 173,876,807 | Other Income | 2,474,079 | ||
| Total Equity | 37,277,582 | Other Expense | 0 | ||
| Total Liabilities and Equity | 225,929,705 | Net Profit or Loss | -181,213,891 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,242 | Revenue per Bed | $1,098,567 | Revenue per Person | $225,206,326 |
| Net Margin per Discharge | ($15,694) | Net Margin per Bed | ($896,039) | Net Margin per Person | ($183,687,970) |
| Net Profit per Discharge | ($15,483) | Net Profit per Bed | ($883,970) | Net Profit per Person | ($181,213,891) |
| Net Fixed Assets per Discharge | $15,134 | Net Fixed Assets per Bed | $864,056 | Net Fixed Assets per Bed | $177,131,413 |
| Long Term Debt per Discharge | $14,856 | Long Term Debt per Bed | $848,180 | Long Term Debt per Person | $173,876,807 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 434 | Net Fixed Assets | 477 | Population Estimate | 1,151 |
| Total Revenue | 652 | Long Term Liabilities | 331 | Total Patient Discharges | 524 |
| Net Margin | 3,251 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 3,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,424,250 | 138,965,367 | 0.2981 |
| 31 | Intensive Care Unit | 22,384,055 | 35,257,653 | 0.6349 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,228,176 | 10,253,830 | 0.4124 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,551,120 | 152,577,460 | 0.0954 |
| 51 | Recovery Room | 4,512,241 | 22,550,345 | 0.2001 |
| 52 | Labor and Delivery Room | 6,313,878 | 11,098,223 | 0.5689 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,080,079 | 13 | Nursing Administration | 5,018,881 |
| 02,03 | Captial Related - Movable Equipment | 16,017,732 | 14 | Central Services and Supply | 6,591,519 |
| 04 | Employee Benefits | 15,675,389 | 15 | Pharmacy | 4,603,381 |
| 05 | Administrative and General | 62,270,435 | 16 | Medical Records and Medical Library | 2,032,959 |
| 06 | Maintenance and Repairs | 947,323 | 17 | Social Services | 906,387 |
| 07 | Operation of Plant | 13,923,395 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,131,863 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,319,654 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 157,518,997 |