| 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 | 195,704,000 | Total Charges | 1,109,658,361 | ||
| Fixed Assets | 562,465,000 | Contract Allowance | 155,638,968 | ||
| Other Assets | 742,348,000 | Operating Revenue | 954,019,393 | ||
| Total Assets | 1,500,517,000 | Operating Expenses | 921,370,939 | ||
| Current Liabilities | 195,332,000 | Operating Margin | 32,648,454 | ||
| Long Term Liabilities | 576,754,000 | Other Income | 50,366,620 | ||
| Total Equity | 728,431,000 | Other Expense | 30,302,780 | ||
| Total Liabilities and Equity | 1,500,517,000 | Net Profit or Loss | 52,712,294 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,236 | Revenue per Bed | $1,667,866 | Revenue per Person | $954,019,393 |
| Net Margin per Discharge | $624 | Net Margin per Bed | $57,078 | Net Margin per Person | $32,648,454 |
| Net Profit per Discharge | $1,008 | Net Profit per Bed | $92,154 | Net Profit per Person | $52,712,294 |
| Net Fixed Assets per Discharge | $10,751 | Net Fixed Assets per Bed | $983,330 | Net Fixed Assets per Bed | $562,465,000 |
| Long Term Debt per Discharge | $11,024 | Long Term Debt per Bed | $1,008,311 | Long Term Debt per Person | $576,754,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 78.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 535 | Net Fixed Assets | 197 | Population Estimate | 1,151 |
| Total Revenue | 248 | Long Term Liabilities | 130 | Total Patient Discharges | 161 |
| Net Margin | 224 | Total Patient Beds | 277 | ||
| Net Profit or Loss | 314 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 184,117,876 | 190,998,060 | 0.9640 |
| 31 | Intensive Care Unit | 30,996,452 | 32,011,606 | 0.9683 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,053,082 | 8,756,085 | 0.8055 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 71,413,783 | 92,561,762 | 0.7715 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 24,056,004 | 41,732,251 | 0.5764 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,900,088 | 13 | Nursing Administration | 19,566,616 |
| 02,03 | Captial Related - Movable Equipment | 36,736,524 | 14 | Central Services and Supply | 9,419,000 |
| 04 | Employee Benefits | 79,499,270 | 15 | Pharmacy | 17,083,831 |
| 05 | Administrative and General | 100,997,267 | 16 | Medical Records and Medical Library | 7,737,531 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,690,062 |
| 07 | Operation of Plant | 22,558,465 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,794,458 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,252,184 | 20,21,22,23 | Education Programs | 1,122,714 |
| Total General Service Cost Centers | 345,358,010 |