| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 93,744,312 | Total Charges | 1,835,958,556 | ||
| Fixed Assets | 64,273,642 | Contract Allowance | 1,627,291,635 | ||
| Other Assets | 62,617,343 | Operating Revenue | 208,666,921 | ||
| Total Assets | 220,635,297 | Operating Expenses | 216,576,142 | ||
| Current Liabilities | 21,844,537 | Operating Margin | -7,909,221 | ||
| Long Term Liabilities | 77,865,270 | Other Income | 13,199,668 | ||
| Total Equity | 120,925,490 | Other Expense | 95,188 | ||
| Total Liabilities and Equity | 220,635,297 | Net Profit or Loss | 5,195,259 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,016 | Revenue per Bed | $506,473 | Revenue per Person | $208,666,921 |
| Net Margin per Discharge | ($493) | Net Margin per Bed | ($19,197) | Net Margin per Person | ($7,909,221) |
| Net Profit per Discharge | $324 | Net Profit per Bed | $12,610 | Net Profit per Person | $5,195,259 |
| Net Fixed Assets per Discharge | $4,009 | Net Fixed Assets per Bed | $156,004 | Net Fixed Assets per Bed | $64,273,642 |
| Long Term Debt per Discharge | $4,857 | Long Term Debt per Bed | $188,993 | Long Term Debt per Person | $77,865,270 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 392 | Net Fixed Assets | 853 | Population Estimate | 1,151 |
| Total Revenue | 672 | Long Term Liabilities | 521 | Total Patient Discharges | 420 |
| Net Margin | 2,790 | Total Patient Beds | 357 | ||
| Net Profit or Loss | 906 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,806,454 | 106,963,509 | 0.3628 |
| 31 | Intensive Care Unit | 7,584,253 | 24,080,130 | 0.3150 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,012,402 | 9,603,871 | 0.2095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,581,443 | 235,452,703 | 0.1129 |
| 51 | Recovery Room | 1,714,154 | 37,658,163 | 0.0455 |
| 52 | Labor and Delivery Room | 3,659,195 | 23,559,653 | 0.1553 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,679,005 | 13 | Nursing Administration | 1,328,982 |
| 02,03 | Captial Related - Movable Equipment | 8,686,104 | 14 | Central Services and Supply | 192,786 |
| 04 | Employee Benefits | 16,266,972 | 15 | Pharmacy | 373,185 |
| 05 | Administrative and General | 21,188,990 | 16 | Medical Records and Medical Library | 1,977,399 |
| 06 | Maintenance and Repairs | 30,758 | 17 | Social Services | 2,084,868 |
| 07 | Operation of Plant | 7,049,544 | 18 | Other General Service Expense | 252,865 |
| 08,09 | Laundry, Linen and Housekeeping | 4,409,844 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,268,027 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,789,329 |