| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 636,536,225 | Total Charges | 4,110,412,122 | ||
| Fixed Assets | 358,699,657 | Contract Allowance | 3,036,041,139 | ||
| Other Assets | 926,278,026 | Operating Revenue | 1,074,370,983 | ||
| Total Assets | 1,921,513,908 | Operating Expenses | 1,489,999,095 | ||
| Current Liabilities | 54,308,117 | Operating Margin | -415,628,112 | ||
| Long Term Liabilities | -122,195,727 | Other Income | 130,849,978 | ||
| Total Equity | 1,989,401,518 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,921,513,908 | Net Profit or Loss | -284,778,134 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,902 | Revenue per Bed | $1,299,118 | Revenue per Person | $1,074,370,983 |
| Net Margin per Discharge | ($12,728) | Net Margin per Bed | ($502,573) | Net Margin per Person | ($415,628,112) |
| Net Profit per Discharge | ($8,721) | Net Profit per Bed | ($344,351) | Net Profit per Person | ($284,778,134) |
| Net Fixed Assets per Discharge | $10,985 | Net Fixed Assets per Bed | $433,736 | Net Fixed Assets per Bed | $358,699,657 |
| Long Term Debt per Discharge | ($3,742) | Long Term Debt per Bed | ($147,758) | Long Term Debt per Person | ($122,195,727) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 232 | Net Fixed Assets | 282 | Population Estimate | 1,151 |
| Total Revenue | 225 | Long Term Liabilities | 3,275 | Total Patient Discharges | 262 |
| Net Margin | 3,295 | Total Patient Beds | 197 | ||
| Net Profit or Loss | 3,306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 332,124,564 | 683,389,855 | 0.4860 |
| 31 | Intensive Care Unit | 45,078,029 | 174,473,221 | 0.2584 |
| 32 | Coronary Care Unit | 5,952,287 | 25,499,313 | 0.2334 |
| 43 | Nursery | 6,291,003 | 8,345,413 | 0.7538 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 120,781,099 | 272,093,331 | 0.4439 |
| 51 | Recovery Room | 9,777,415 | 45,374,739 | 0.2155 |
| 52 | Labor and Delivery Room | 25,381,077 | 45,057,413 | 0.5633 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 45,931,626 | 13 | Nursing Administration | 22,678,661 |
| 02,03 | Captial Related - Movable Equipment | 29,351,239 | 14 | Central Services and Supply | 29,669,882 |
| 04 | Employee Benefits | 87,457,206 | 15 | Pharmacy | 40,349,226 |
| 05 | Administrative and General | 194,570,801 | 16 | Medical Records and Medical Library | 17,866,186 |
| 06 | Maintenance and Repairs | 4,924,106 | 17 | Social Services | 9,532,806 |
| 07 | Operation of Plant | 45,632,748 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,264,862 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,033,320 | 20,21,22,23 | Education Programs | 4,689,659 |
| Total General Service Cost Centers | 563,952,328 |