| 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 | 201,539,821 | Total Charges | 1,803,670,639 | ||
| Fixed Assets | 257,948,359 | Contract Allowance | 1,227,080,896 | ||
| Other Assets | 150,491,906 | Operating Revenue | 576,589,743 | ||
| Total Assets | 609,980,086 | Operating Expenses | 525,130,227 | ||
| Current Liabilities | 108,584,120 | Operating Margin | 51,459,516 | ||
| Long Term Liabilities | 90,281,162 | Other Income | 46,165,599 | ||
| Total Equity | 411,114,804 | Other Expense | 42,391,263 | ||
| Total Liabilities and Equity | 609,980,086 | Net Profit or Loss | 55,233,852 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,325 | Revenue per Bed | $1,652,120 | Revenue per Person | $576,589,743 |
| Net Margin per Discharge | $3,242 | Net Margin per Bed | $147,448 | Net Margin per Person | $51,459,516 |
| Net Profit per Discharge | $3,480 | Net Profit per Bed | $158,263 | Net Profit per Person | $55,233,852 |
| Net Fixed Assets per Discharge | $16,251 | Net Fixed Assets per Bed | $739,107 | Net Fixed Assets per Bed | $257,948,359 |
| Long Term Debt per Discharge | $5,688 | Long Term Debt per Bed | $258,685 | Long Term Debt per Person | $90,281,162 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 396 | Net Fixed Assets | 364 | Population Estimate | 1,151 |
| Total Revenue | 349 | Long Term Liabilities | 476 | Total Patient Discharges | 429 |
| Net Margin | 152 | Total Patient Beds | 400 | ||
| Net Profit or Loss | 301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,402,427 | 67,985,338 | 0.7414 |
| 31 | Intensive Care Unit | 10,518,501 | 15,087,492 | 0.6972 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,685,631 | 6,813,926 | 0.8344 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,141,670 | 275,273,385 | 0.1713 |
| 51 | Recovery Room | 6,407,874 | 36,424,606 | 0.1759 |
| 52 | Labor and Delivery Room | 6,510,500 | 10,001,680 | 0.6509 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,902,793 | 13 | Nursing Administration | 4,692,409 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,427,614 |
| 04 | Employee Benefits | 23,188,190 | 15 | Pharmacy | 4,056,599 |
| 05 | Administrative and General | 107,798,870 | 16 | Medical Records and Medical Library | 3,715,848 |
| 06 | Maintenance and Repairs | 517,841 | 17 | Social Services | 3,118,811 |
| 07 | Operation of Plant | 17,201,695 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,255,511 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,226,643 | 20,21,22,23 | Education Programs | 4,840,285 |
| Total General Service Cost Centers | 190,943,109 |