| 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 | 355,545,941 | Total Charges | 786,151,138 | ||
| Fixed Assets | 99,864,295 | Contract Allowance | 461,115,267 | ||
| Other Assets | 32,487,303 | Operating Revenue | 325,035,871 | ||
| Total Assets | 487,897,539 | Operating Expenses | 350,577,265 | ||
| Current Liabilities | 184,420,290 | Operating Margin | -25,541,394 | ||
| Long Term Liabilities | 98,440,684 | Other Income | 59,901,913 | ||
| Total Equity | 205,036,565 | Other Expense | 0 | ||
| Total Liabilities and Equity | 487,897,539 | Net Profit or Loss | 34,360,519 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,443 | Revenue per Bed | $1,425,596 | Revenue per Person | $325,035,871 |
| Net Margin per Discharge | ($2,628) | Net Margin per Bed | ($112,024) | Net Margin per Person | ($25,541,394) |
| Net Profit per Discharge | $3,535 | Net Profit per Bed | $150,704 | Net Profit per Person | $34,360,519 |
| Net Fixed Assets per Discharge | $10,275 | Net Fixed Assets per Bed | $438,001 | Net Fixed Assets per Bed | $99,864,295 |
| Long Term Debt per Discharge | $10,129 | Long Term Debt per Bed | $431,757 | Long Term Debt per Person | $98,440,684 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 648 | Net Fixed Assets | 653 | Population Estimate | 1,151 |
| Total Revenue | 522 | Long Term Liabilities | 452 | Total Patient Discharges | 580 |
| Net Margin | 3,051 | Total Patient Beds | 541 | ||
| Net Profit or Loss | 415 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 79,845,035 | 115,813,599 | 0.6894 |
| 31 | Intensive Care Unit | 24,053,911 | 35,099,495 | 0.6853 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,392,859 | 3,216,419 | 0.7440 |
| 44 | Skilled Nursing Care | 20,114,734 | 20,108,437 | 1.0003 |
| 50 | Operating Room | 29,383,689 | 89,339,993 | 0.3289 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,796,339 | 12,673,671 | 0.4574 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,233,526 | 13 | Nursing Administration | 5,851,286 |
| 02,03 | Captial Related - Movable Equipment | 1,926,816 | 14 | Central Services and Supply | 6,247,794 |
| 04 | Employee Benefits | 33,195,539 | 15 | Pharmacy | 6,200,616 |
| 05 | Administrative and General | 42,720,671 | 16 | Medical Records and Medical Library | 3,983,135 |
| 06 | Maintenance and Repairs | -1,719,421 | 17 | Social Services | 1,435,335 |
| 07 | Operation of Plant | 23,148,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,793,613 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,081,051 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 134,098,402 |