| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 201,060,777 | Total Charges | 1,546,625,340 | ||
| Fixed Assets | 305,114,457 | Contract Allowance | 1,052,800,197 | ||
| Other Assets | 65,452,310 | Operating Revenue | 493,825,143 | ||
| Total Assets | 571,627,544 | Operating Expenses | 498,405,522 | ||
| Current Liabilities | 71,489,091 | Operating Margin | -4,580,379 | ||
| Long Term Liabilities | 162,196,736 | Other Income | -9,346,982 | ||
| Total Equity | 337,941,717 | Other Expense | 0 | ||
| Total Liabilities and Equity | 571,627,544 | Net Profit or Loss | -13,927,361 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,509 | Revenue per Bed | $2,974,850 | Revenue per Person | $493,825,143 |
| Net Margin per Discharge | ($413) | Net Margin per Bed | ($27,593) | Net Margin per Person | ($4,580,379) |
| Net Profit per Discharge | ($1,255) | Net Profit per Bed | ($83,900) | Net Profit per Person | ($13,927,361) |
| Net Fixed Assets per Discharge | $27,500 | Net Fixed Assets per Bed | $1,838,039 | Net Fixed Assets per Bed | $305,114,457 |
| Long Term Debt per Discharge | $14,619 | Long Term Debt per Bed | $977,089 | Long Term Debt per Person | $162,196,736 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 433 | Net Fixed Assets | 322 | Population Estimate | 1,151 |
| Total Revenue | 391 | Long Term Liabilities | 345 | Total Patient Discharges | 541 |
| Net Margin | 2,594 | Total Patient Beds | 655 | ||
| Net Profit or Loss | 3,183 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,836,431 | 72,028,152 | 0.8169 |
| 31 | Intensive Care Unit | 9,936,144 | 13,582,948 | 0.7315 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,149,017 | 5,142,334 | 1.0013 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,851,239 | 148,729,442 | 0.2545 |
| 51 | Recovery Room | 8,169,273 | 29,044,677 | 0.2813 |
| 52 | Labor and Delivery Room | 4,264,915 | 4,766,077 | 0.8948 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,504,099 | 13 | Nursing Administration | 5,261,510 |
| 02,03 | Captial Related - Movable Equipment | 20,422,864 | 14 | Central Services and Supply | 1,982,599 |
| 04 | Employee Benefits | 50,876,342 | 15 | Pharmacy | 15,816,038 |
| 05 | Administrative and General | 93,944,714 | 16 | Medical Records and Medical Library | 4,690,119 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,824,320 |
| 07 | Operation of Plant | 13,850,578 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,662,364 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,504,378 | 20,21,22,23 | Education Programs | 235,051 |
| Total General Service Cost Centers | 230,574,976 |