| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 150,059,168 | Total Charges | 1,344,814,938 | ||
| Fixed Assets | 163,119,705 | Contract Allowance | 848,932,560 | ||
| Other Assets | 557,326,071 | Operating Revenue | 495,882,378 | ||
| Total Assets | 870,504,944 | Operating Expenses | 631,882,671 | ||
| Current Liabilities | 119,105,931 | Operating Margin | -136,000,293 | ||
| Long Term Liabilities | 177,501,203 | Other Income | 39,473,897 | ||
| Total Equity | 573,897,810 | Other Expense | 84,579 | ||
| Total Liabilities and Equity | 870,504,944 | Net Profit or Loss | -96,610,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,202 | Revenue per Bed | $1,467,108 | Revenue per Person | $495,882,378 |
| Net Margin per Discharge | ($8,283) | Net Margin per Bed | ($402,368) | Net Margin per Person | ($136,000,293) |
| Net Profit per Discharge | ($5,884) | Net Profit per Bed | ($285,831) | Net Profit per Person | ($96,610,975) |
| Net Fixed Assets per Discharge | $9,935 | Net Fixed Assets per Bed | $482,603 | Net Fixed Assets per Bed | $163,119,705 |
| Long Term Debt per Discharge | $10,811 | Long Term Debt per Bed | $525,151 | Long Term Debt per Person | $177,501,203 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 474 | Net Fixed Assets | 504 | Population Estimate | 1,151 |
| Total Revenue | 390 | Long Term Liabilities | 324 | Total Patient Discharges | 413 |
| Net Margin | 3,235 | Total Patient Beds | 409 | ||
| Net Profit or Loss | 3,284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 95,826,263 | 139,795,007 | 0.6855 |
| 31 | Intensive Care Unit | 20,386,593 | 58,584,118 | 0.3480 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 806,864 | 9,317,640 | 0.0866 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,362,162 | 104,091,366 | 0.5223 |
| 51 | Recovery Room | 6,931,653 | 14,054,760 | 0.4932 |
| 52 | Labor and Delivery Room | 11,206,390 | 13,453,010 | 0.8330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,484,597 | 13 | Nursing Administration | 4,086,637 |
| 02,03 | Captial Related - Movable Equipment | 19,312,275 | 14 | Central Services and Supply | 5,429,112 |
| 04 | Employee Benefits | 47,554,054 | 15 | Pharmacy | 19,603,300 |
| 05 | Administrative and General | 101,815,636 | 16 | Medical Records and Medical Library | 7,363,408 |
| 06 | Maintenance and Repairs | 5,313,871 | 17 | Social Services | 5,161,692 |
| 07 | Operation of Plant | 11,122,345 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,305,372 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,582,055 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 249,134,354 |