| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 58,111,750 | Total Charges | 716,204,023 | ||
| Fixed Assets | 116,754,340 | Contract Allowance | 523,600,453 | ||
| Other Assets | 3,855,573 | Operating Revenue | 192,603,570 | ||
| Total Assets | 178,721,663 | Operating Expenses | 191,704,102 | ||
| Current Liabilities | 17,258,903 | Operating Margin | 899,468 | ||
| Long Term Liabilities | 105,245,778 | Other Income | 11,925,623 | ||
| Total Equity | 56,216,982 | Other Expense | 110,624 | ||
| Total Liabilities and Equity | 178,721,663 | Net Profit or Loss | 12,714,467 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,975 | Revenue per Bed | $1,553,255 | Revenue per Person | $192,603,570 |
| Net Margin per Discharge | $159 | Net Margin per Bed | $7,254 | Net Margin per Person | $899,468 |
| Net Profit per Discharge | $2,243 | Net Profit per Bed | $102,536 | Net Profit per Person | $12,714,467 |
| Net Fixed Assets per Discharge | $20,595 | Net Fixed Assets per Bed | $941,567 | Net Fixed Assets per Bed | $116,754,340 |
| Long Term Debt per Discharge | $18,565 | Long Term Debt per Bed | $848,756 | Long Term Debt per Person | $105,245,778 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 671 | Net Fixed Assets | 611 | Population Estimate | 1,151 |
| Total Revenue | 691 | Long Term Liabilities | 439 | Total Patient Discharges | 755 |
| Net Margin | 790 | Total Patient Beds | 765 | ||
| Net Profit or Loss | 660 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,926,362 | 36,818,778 | 0.6498 |
| 31 | Intensive Care Unit | 3,697,681 | 9,078,599 | 0.4073 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,286,582 | 4,109,576 | 0.3131 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,905,327 | 103,493,458 | 0.0860 |
| 51 | Recovery Room | 3,210,712 | 13,915,873 | 0.2307 |
| 52 | Labor and Delivery Room | 2,892,988 | 11,205,295 | 0.2582 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,684,611 | 13 | Nursing Administration | 2,094,052 |
| 02,03 | Captial Related - Movable Equipment | 3,262,986 | 14 | Central Services and Supply | 3,740,191 |
| 04 | Employee Benefits | 6,645,719 | 15 | Pharmacy | 2,423,435 |
| 05 | Administrative and General | 35,806,026 | 16 | Medical Records and Medical Library | 1,694,232 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 648,120 |
| 07 | Operation of Plant | 6,066,684 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,280,366 | 19 | Non Physician Anesthetist | 281,280 |
| 10,11 | Dietary and Cafeteria | 2,400,024 | 20,21,22,23 | Education Programs | 2,399,014 |
| Total General Service Cost Centers | 79,426,740 |