| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 332,960,567 | Total Charges | 5,470,824,480 | ||
| Fixed Assets | 525,517,873 | Contract Allowance | 4,486,520,286 | ||
| Other Assets | 514,228,848 | Operating Revenue | 984,304,194 | ||
| Total Assets | 1,372,707,288 | Operating Expenses | 644,587,205 | ||
| Current Liabilities | 53,159,279 | Operating Margin | 339,716,989 | ||
| Long Term Liabilities | -1,570,109,657 | Other Income | 6,664,657 | ||
| Total Equity | 2,889,657,666 | Other Expense | -147,250 | ||
| Total Liabilities and Equity | 1,372,707,288 | Net Profit or Loss | 346,528,896 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,817 | Revenue per Bed | $2,116,783 | Revenue per Person | $984,304,194 |
| Net Margin per Discharge | $10,981 | Net Margin per Bed | $730,574 | Net Margin per Person | $339,716,989 |
| Net Profit per Discharge | $11,201 | Net Profit per Bed | $745,223 | Net Profit per Person | $346,528,896 |
| Net Fixed Assets per Discharge | $16,987 | Net Fixed Assets per Bed | $1,130,146 | Net Fixed Assets per Bed | $525,517,873 |
| Long Term Debt per Discharge | ($50,753) | Long Term Debt per Bed | ($3,376,580) | Long Term Debt per Person | ($1,570,109,657) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 178 | Net Fixed Assets | 208 | Population Estimate | 1,151 |
| Total Revenue | 239 | Long Term Liabilities | 3,316 | Total Patient Discharges | 278 |
| Net Margin | 18 | Total Patient Beds | 326 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 117,353,566 | 219,053,915 | 0.5357 |
| 31 | Intensive Care Unit | 35,915,292 | 136,404,159 | 0.2633 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,475,118 | 25,466,096 | 0.2935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 82,819,777 | 1,007,698,741 | 0.0822 |
| 51 | Recovery Room | 9,917,962 | 148,124,382 | 0.0670 |
| 52 | Labor and Delivery Room | 24,176,216 | 72,778,216 | 0.3322 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,464,253 | 13 | Nursing Administration | 6,223,027 |
| 02,03 | Captial Related - Movable Equipment | 37,022,332 | 14 | Central Services and Supply | 5,161,930 |
| 04 | Employee Benefits | 55,879,755 | 15 | Pharmacy | 4,455,900 |
| 05 | Administrative and General | 130,100,801 | 16 | Medical Records and Medical Library | 3,129,541 |
| 06 | Maintenance and Repairs | 4,103,740 | 17 | Social Services | 584,157 |
| 07 | Operation of Plant | 13,983,982 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,256,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,909,503 | 20,21,22,23 | Education Programs | 14,729,406 |
| Total General Service Cost Centers | 327,004,522 |