| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | 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 | 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 | 147,687,847 | Total Charges | 1,685,215,149 | ||
| Fixed Assets | 325,291,599 | Contract Allowance | 1,106,869,829 | ||
| Other Assets | 305,961,007 | Operating Revenue | 578,345,320 | ||
| Total Assets | 778,940,453 | Operating Expenses | 588,955,270 | ||
| Current Liabilities | 55,446,573 | Operating Margin | -10,609,950 | ||
| Long Term Liabilities | 165,647,236 | Other Income | 74,018,273 | ||
| Total Equity | 557,846,644 | Other Expense | 0 | ||
| Total Liabilities and Equity | 778,940,453 | Net Profit or Loss | 63,408,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,798 | Revenue per Bed | $1,987,441 | Revenue per Person | $578,345,320 |
| Net Margin per Discharge | ($620) | Net Margin per Bed | ($36,460) | Net Margin per Person | ($10,609,950) |
| Net Profit per Discharge | $3,705 | Net Profit per Bed | $217,898 | Net Profit per Person | $63,408,323 |
| Net Fixed Assets per Discharge | $19,010 | Net Fixed Assets per Bed | $1,117,841 | Net Fixed Assets per Bed | $325,291,599 |
| Long Term Debt per Discharge | $9,680 | Long Term Debt per Bed | $569,234 | Long Term Debt per Person | $165,647,236 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 413 | Net Fixed Assets | 304 | Population Estimate | 1,151 |
| Total Revenue | 348 | Long Term Liabilities | 342 | Total Patient Discharges | 402 |
| Net Margin | 2,873 | Total Patient Beds | 456 | ||
| Net Profit or Loss | 271 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 83,194,810 | 142,256,119 | 0.5848 |
| 31 | Intensive Care Unit | 18,264,529 | 38,607,630 | 0.4731 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,049,198 | 8,727,376 | 0.5785 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,241,496 | 156,846,278 | 0.2502 |
| 51 | Recovery Room | 1,372,741 | 7,828,237 | 0.1754 |
| 52 | Labor and Delivery Room | 3,864,831 | 8,116,856 | 0.4761 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,519,773 | 13 | Nursing Administration | 4,979,039 |
| 02,03 | Captial Related - Movable Equipment | 9,788,191 | 14 | Central Services and Supply | 1,940,823 |
| 04 | Employee Benefits | 42,400,032 | 15 | Pharmacy | 3,372,747 |
| 05 | Administrative and General | 66,615,778 | 16 | Medical Records and Medical Library | 3,775,029 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,038,932 |
| 07 | Operation of Plant | 12,614,684 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,911,720 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,809,320 | 20,21,22,23 | Education Programs | 235,969 |
| Total General Service Cost Centers | 181,002,037 |