| 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 | 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 | 812,991,127 | Total Charges | 1,778,459,336 | ||
| Fixed Assets | 976,850,442 | Contract Allowance | 280,991,373 | ||
| Other Assets | 360,980,791 | Operating Revenue | 1,497,467,963 | ||
| Total Assets | 2,150,822,360 | Operating Expenses | 1,474,750,103 | ||
| Current Liabilities | 249,368,615 | Operating Margin | 22,717,860 | ||
| Long Term Liabilities | 714,706,488 | Other Income | 89,211,954 | ||
| Total Equity | 1,186,747,257 | Other Expense | 3,710,728 | ||
| Total Liabilities and Equity | 2,150,822,360 | Net Profit or Loss | 108,219,086 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,270 | Revenue per Bed | $1,355,175 | Revenue per Person | $1,497,467,963 |
| Net Margin per Discharge | $308 | Net Margin per Bed | $20,559 | Net Margin per Person | $22,717,860 |
| Net Profit per Discharge | $1,465 | Net Profit per Bed | $97,936 | Net Profit per Person | $108,219,086 |
| Net Fixed Assets per Discharge | $13,223 | Net Fixed Assets per Bed | $884,028 | Net Fixed Assets per Bed | $976,850,442 |
| Long Term Debt per Discharge | $9,674 | Long Term Debt per Bed | $646,793 | Long Term Debt per Person | $714,706,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 400 | Net Fixed Assets | 120 | Population Estimate | 1,151 |
| Total Revenue | 160 | Long Term Liabilities | 107 | Total Patient Discharges | 112 |
| Net Margin | 280 | Total Patient Beds | 138 | ||
| Net Profit or Loss | 174 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 335,683,679 | 333,609,346 | 1.0062 |
| 31 | Intensive Care Unit | 67,363,842 | 86,414,383 | 0.7795 |
| 32 | Coronary Care Unit | 1,946,972 | 1,661,231 | 1.1720 |
| 43 | Nursery | 24,029,660 | 20,908,259 | 1.1493 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 128,863,383 | 188,932,702 | 0.6821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 48,086,109 | 72,185,302 | 0.6661 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,896,598 | 13 | Nursing Administration | 28,520,017 |
| 02,03 | Captial Related - Movable Equipment | 51,198,157 | 14 | Central Services and Supply | 10,021,902 |
| 04 | Employee Benefits | 90,297,878 | 15 | Pharmacy | 30,755,827 |
| 05 | Administrative and General | 233,344,190 | 16 | Medical Records and Medical Library | 12,831,095 |
| 06 | Maintenance and Repairs | 28,320,761 | 17 | Social Services | 12,479,958 |
| 07 | Operation of Plant | 23,988,682 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,050,345 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,260,850 | 20,21,22,23 | Education Programs | 3,021,368 |
| Total General Service Cost Centers | 629,987,628 |