| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 170,864,291 | Total Charges | 5,031,700,905 | ||
| Fixed Assets | 543,360,961 | Contract Allowance | 4,191,350,494 | ||
| Other Assets | 359,047,880 | Operating Revenue | 840,350,411 | ||
| Total Assets | 1,073,273,132 | Operating Expenses | 768,333,767 | ||
| Current Liabilities | 139,825,351 | Operating Margin | 72,016,644 | ||
| Long Term Liabilities | 147,430,685 | Other Income | 41,660,018 | ||
| Total Equity | 786,017,096 | Other Expense | 43,814,853 | ||
| Total Liabilities and Equity | 1,073,273,132 | Net Profit or Loss | 69,861,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,181 | Revenue per Bed | $1,120,467 | Revenue per Person | $840,350,411 |
| Net Margin per Discharge | $1,815 | Net Margin per Bed | $96,022 | Net Margin per Person | $72,016,644 |
| Net Profit per Discharge | $1,761 | Net Profit per Bed | $93,149 | Net Profit per Person | $69,861,809 |
| Net Fixed Assets per Discharge | $13,696 | Net Fixed Assets per Bed | $724,481 | Net Fixed Assets per Bed | $543,360,961 |
| Long Term Debt per Discharge | $3,716 | Long Term Debt per Bed | $196,574 | Long Term Debt per Person | $147,430,685 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 190 | Net Fixed Assets | 201 | Population Estimate | 1,151 |
| Total Revenue | 266 | Long Term Liabilities | 370 | Total Patient Discharges | 215 |
| Net Margin | 114 | Total Patient Beds | 217 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 198,086,476 | 594,259,613 | 0.3333 |
| 31 | Intensive Care Unit | 32,289,509 | 62,465,602 | 0.5169 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,160,167 | 7,023,126 | 0.4500 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 59,670,280 | 739,707,379 | 0.0807 |
| 51 | Recovery Room | 14,765,882 | 100,365,764 | 0.1471 |
| 52 | Labor and Delivery Room | 11,172,550 | 21,657,139 | 0.5159 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,122,396 | 13 | Nursing Administration | 7,631,513 |
| 02,03 | Captial Related - Movable Equipment | 38,209,922 | 14 | Central Services and Supply | 9,878,441 |
| 04 | Employee Benefits | 49,673,585 | 15 | Pharmacy | 11,263,446 |
| 05 | Administrative and General | 115,183,288 | 16 | Medical Records and Medical Library | 5,829,082 |
| 06 | Maintenance and Repairs | 16,113,907 | 17 | Social Services | 8,875,460 |
| 07 | Operation of Plant | 13,399,295 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,972,574 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,666,563 | 20,21,22,23 | Education Programs | 3,715,358 |
| Total General Service Cost Centers | 334,534,830 |