| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | 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 | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 99,837,317 | Total Charges | 971,153,821 | ||
| Fixed Assets | 230,547,110 | Contract Allowance | 685,920,265 | ||
| Other Assets | 9,035,187 | Operating Revenue | 285,233,556 | ||
| Total Assets | 339,419,614 | Operating Expenses | 235,287,092 | ||
| Current Liabilities | 24,528,269 | Operating Margin | 49,946,464 | ||
| Long Term Liabilities | -91,495,020 | Other Income | 4,636,234 | ||
| Total Equity | 406,386,365 | Other Expense | 1,546,330 | ||
| Total Liabilities and Equity | 339,419,614 | Net Profit or Loss | 53,036,368 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,490 | Revenue per Bed | $1,677,844 | Revenue per Person | $285,233,556 |
| Net Margin per Discharge | $5,339 | Net Margin per Bed | $293,803 | Net Margin per Person | $49,946,464 |
| Net Profit per Discharge | $5,669 | Net Profit per Bed | $311,979 | Net Profit per Person | $53,036,368 |
| Net Fixed Assets per Discharge | $24,644 | Net Fixed Assets per Bed | $1,356,159 | Net Fixed Assets per Bed | $230,547,110 |
| Long Term Debt per Discharge | ($9,780) | Long Term Debt per Bed | ($538,206) | Long Term Debt per Person | ($91,495,020) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 575 | Net Fixed Assets | 396 | Population Estimate | 1,151 |
| Total Revenue | 558 | Long Term Liabilities | 3,268 | Total Patient Discharges | 597 |
| Net Margin | 158 | Total Patient Beds | 651 | ||
| Net Profit or Loss | 309 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,380,683 | 86,346,579 | 0.4329 |
| 31 | Intensive Care Unit | 10,820,603 | 28,300,583 | 0.3823 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,748,322 | 3,822,605 | 0.4574 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,438,063 | 84,336,050 | 0.2068 |
| 51 | Recovery Room | 1,999,732 | 9,960,511 | 0.2008 |
| 52 | Labor and Delivery Room | 3,957,715 | 8,019,123 | 0.4935 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,803,100 | 13 | Nursing Administration | 3,732,162 |
| 02,03 | Captial Related - Movable Equipment | 10,460,751 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,182,449 | 15 | Pharmacy | 2,038,327 |
| 05 | Administrative and General | 34,840,295 | 16 | Medical Records and Medical Library | 1,490,525 |
| 06 | Maintenance and Repairs | 1,476,244 | 17 | Social Services | 814,913 |
| 07 | Operation of Plant | 6,111,046 | 18 | Other General Service Expense | 64,215 |
| 08,09 | Laundry, Linen and Housekeeping | 3,394,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,631,507 | 20,21,22,23 | Education Programs | 597,465 |
| Total General Service Cost Centers | 86,637,855 |