| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 417,362,471 | Total Charges | 2,710,253,150 | ||
| Fixed Assets | 477,207,690 | Contract Allowance | 1,591,521,649 | ||
| Other Assets | 93,837,690 | Operating Revenue | 1,118,731,501 | ||
| Total Assets | 988,407,851 | Operating Expenses | 1,161,169,604 | ||
| Current Liabilities | -55,517,114 | Operating Margin | -42,438,103 | ||
| Long Term Liabilities | -401,552,125 | Other Income | 75,382,030 | ||
| Total Equity | -268,954,695 | Other Expense | -828,631 | ||
| Total Liabilities and Equity | -726,023,934 | Net Profit or Loss | 33,772,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,076 | Revenue per Bed | $2,202,227 | Revenue per Person | $1,118,731,501 |
| Net Margin per Discharge | ($1,672) | Net Margin per Bed | ($83,540) | Net Margin per Person | ($42,438,103) |
| Net Profit per Discharge | $1,331 | Net Profit per Bed | $66,481 | Net Profit per Person | $33,772,558 |
| Net Fixed Assets per Discharge | $18,801 | Net Fixed Assets per Bed | $939,385 | Net Fixed Assets per Bed | $477,207,690 |
| Long Term Debt per Discharge | ($15,820) | Long Term Debt per Bed | ($790,457) | Long Term Debt per Person | ($401,552,125) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 312 | Net Fixed Assets | 232 | Population Estimate | 1,151 |
| Total Revenue | 217 | Long Term Liabilities | 3,305 | Total Patient Discharges | 310 |
| Net Margin | 3,119 | Total Patient Beds | 317 | ||
| Net Profit or Loss | 418 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 160,333,173 | 252,943,261 | 0.6339 |
| 31 | Intensive Care Unit | 51,551,255 | 112,009,836 | 0.4602 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 419,871 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 61,600,422 | 227,098,158 | 0.2713 |
| 51 | Recovery Room | 12,291,929 | 40,868,257 | 0.3008 |
| 52 | Labor and Delivery Room | 8,553,235 | 21,593,608 | 0.3961 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 41,288,016 | 13 | Nursing Administration | 10,099,073 |
| 02,03 | Captial Related - Movable Equipment | 19,870,984 | 14 | Central Services and Supply | 3,950,905 |
| 04 | Employee Benefits | 29,708,571 | 15 | Pharmacy | 1,992,597 |
| 05 | Administrative and General | 188,907,906 | 16 | Medical Records and Medical Library | 14,262,009 |
| 06 | Maintenance and Repairs | 24,758,456 | 17 | Social Services | 4,935,554 |
| 07 | Operation of Plant | 2,532,683 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,488,645 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,282,817 | 20,21,22,23 | Education Programs | 7,165,204 |
| Total General Service Cost Centers | 367,243,420 |