| 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 | 4 | 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 | 176,561,935 | Total Charges | 2,934,480,497 | ||
| Fixed Assets | 122,437,571 | Contract Allowance | 2,562,964,854 | ||
| Other Assets | 12,119,280 | Operating Revenue | 371,515,643 | ||
| Total Assets | 311,118,786 | Operating Expenses | 390,382,733 | ||
| Current Liabilities | 71,624,526 | Operating Margin | -18,867,090 | ||
| Long Term Liabilities | -55,447,192 | Other Income | 5,249,342 | ||
| Total Equity | 294,941,452 | Other Expense | 0 | ||
| Total Liabilities and Equity | 311,118,786 | Net Profit or Loss | -13,617,748 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,540 | Revenue per Bed | $942,933 | Revenue per Person | $371,515,643 |
| Net Margin per Discharge | ($942) | Net Margin per Bed | ($47,886) | Net Margin per Person | ($18,867,090) |
| Net Profit per Discharge | ($680) | Net Profit per Bed | ($34,563) | Net Profit per Person | ($13,617,748) |
| Net Fixed Assets per Discharge | $6,110 | Net Fixed Assets per Bed | $310,755 | Net Fixed Assets per Bed | $122,437,571 |
| Long Term Debt per Discharge | ($2,767) | Long Term Debt per Bed | ($140,729) | Long Term Debt per Person | ($55,447,192) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 286 | Net Fixed Assets | 597 | Population Estimate | 1,151 |
| Total Revenue | 477 | Long Term Liabilities | 3,262 | Total Patient Discharges | 368 |
| Net Margin | 3,011 | Total Patient Beds | 368 | ||
| Net Profit or Loss | 3,181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 80,766,269 | 151,305,870 | 0.5338 |
| 31 | Intensive Care Unit | 19,494,866 | 30,982,482 | 0.6292 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,317,004 | 4,266,465 | 0.5431 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 35,510,815 | 347,056,392 | 0.1023 |
| 51 | Recovery Room | 6,172,391 | 30,978,337 | 0.1992 |
| 52 | Labor and Delivery Room | 5,861,431 | 30,608,532 | 0.1915 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,298,752 | 13 | Nursing Administration | 5,877,334 |
| 02,03 | Captial Related - Movable Equipment | 16,623,195 | 14 | Central Services and Supply | 3,233,355 |
| 04 | Employee Benefits | 26,189,242 | 15 | Pharmacy | 2,639,637 |
| 05 | Administrative and General | 102,519,146 | 16 | Medical Records and Medical Library | 3,453,625 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 496,498 |
| 07 | Operation of Plant | 17,430,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,385,326 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,258,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 204,404,961 |