| 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 | 0 | 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 | 112,136,926 | Total Charges | 2,074,031,824 | ||
| Fixed Assets | 338,727,913 | Contract Allowance | 1,567,665,978 | ||
| Other Assets | 426,792,182 | Operating Revenue | 506,365,846 | ||
| Total Assets | 877,657,021 | Operating Expenses | 493,671,494 | ||
| Current Liabilities | 49,677,834 | Operating Margin | 12,694,352 | ||
| Long Term Liabilities | 224,844,560 | Other Income | 20,590,161 | ||
| Total Equity | 603,134,627 | Other Expense | 0 | ||
| Total Liabilities and Equity | 877,657,021 | Net Profit or Loss | 33,284,513 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,148 | Revenue per Bed | $1,278,702 | Revenue per Person | $506,365,846 |
| Net Margin per Discharge | $756 | Net Margin per Bed | $32,056 | Net Margin per Person | $12,694,352 |
| Net Profit per Discharge | $1,982 | Net Profit per Bed | $84,052 | Net Profit per Person | $33,284,513 |
| Net Fixed Assets per Discharge | $20,167 | Net Fixed Assets per Bed | $855,374 | Net Fixed Assets per Bed | $338,727,913 |
| Long Term Debt per Discharge | $13,387 | Long Term Debt per Bed | $567,789 | Long Term Debt per Person | $224,844,560 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 363 | Net Fixed Assets | 295 | Population Estimate | 1,151 |
| Total Revenue | 389 | Long Term Liabilities | 275 | Total Patient Discharges | 408 |
| Net Margin | 386 | Total Patient Beds | 366 | ||
| Net Profit or Loss | 422 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,777,755 | 179,703,769 | 0.5608 |
| 31 | Intensive Care Unit | 13,156,363 | 24,068,222 | 0.5466 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,510,325 | 7,620,062 | 0.1982 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,648,551 | 232,897,456 | 0.1144 |
| 51 | Recovery Room | 2,904,908 | 13,958,030 | 0.2081 |
| 52 | Labor and Delivery Room | 6,426,473 | 30,208,139 | 0.2127 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,263,390 | 13 | Nursing Administration | 2,543,157 |
| 02,03 | Captial Related - Movable Equipment | 4,035,128 | 14 | Central Services and Supply | 1,712,203 |
| 04 | Employee Benefits | 39,000,199 | 15 | Pharmacy | 6,851,050 |
| 05 | Administrative and General | 75,307,452 | 16 | Medical Records and Medical Library | 4,433,462 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,573,229 |
| 07 | Operation of Plant | 13,500,711 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,198,315 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,894,348 | 20,21,22,23 | Education Programs | 4,540,288 |
| Total General Service Cost Centers | 175,852,932 |