| 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 | 1 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 130,909,799 | Total Charges | 1,151,204,682 | ||
| Fixed Assets | 221,121,429 | Contract Allowance | 618,138,899 | ||
| Other Assets | 321,454,974 | Operating Revenue | 533,065,783 | ||
| Total Assets | 673,486,202 | Operating Expenses | 564,489,805 | ||
| Current Liabilities | 92,699,201 | Operating Margin | -31,424,022 | ||
| Long Term Liabilities | 78,781,757 | Other Income | 76,769,368 | ||
| Total Equity | 502,005,244 | Other Expense | 0 | ||
| Total Liabilities and Equity | 673,486,202 | Net Profit or Loss | 45,345,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,205 | Revenue per Bed | $2,379,758 | Revenue per Person | $533,065,783 |
| Net Margin per Discharge | ($2,311) | Net Margin per Bed | ($140,286) | Net Margin per Person | ($31,424,022) |
| Net Profit per Discharge | $3,335 | Net Profit per Bed | $202,435 | Net Profit per Person | $45,345,346 |
| Net Fixed Assets per Discharge | $16,263 | Net Fixed Assets per Bed | $987,149 | Net Fixed Assets per Bed | $221,121,429 |
| Long Term Debt per Discharge | $5,794 | Long Term Debt per Bed | $351,704 | Long Term Debt per Person | $78,781,757 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 518 | Net Fixed Assets | 411 | Population Estimate | 1,151 |
| Total Revenue | 373 | Long Term Liabilities | 517 | Total Patient Discharges | 481 |
| Net Margin | 3,082 | Total Patient Beds | 546 | ||
| Net Profit or Loss | 355 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 85,986,518 | 57,170,285 | 1.5040 |
| 31 | Intensive Care Unit | 13,583,211 | 13,066,389 | 1.0396 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,440,854 | 2,370,265 | 1.0298 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,514,791 | 105,709,890 | 0.2981 |
| 51 | Recovery Room | 2,671,306 | 12,716,296 | 0.2101 |
| 52 | Labor and Delivery Room | 693,759 | 4,711,595 | 0.1472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,988,007 | 13 | Nursing Administration | 5,051,218 |
| 02,03 | Captial Related - Movable Equipment | 14,018,949 | 14 | Central Services and Supply | 26,582,556 |
| 04 | Employee Benefits | 60,655,041 | 15 | Pharmacy | 41,592,744 |
| 05 | Administrative and General | 69,149,914 | 16 | Medical Records and Medical Library | 4,926,501 |
| 06 | Maintenance and Repairs | 10,802,423 | 17 | Social Services | 3,530,574 |
| 07 | Operation of Plant | 5,772,044 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,879,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,394,192 | 20,21,22,23 | Education Programs | 8,283,837 |
| Total General Service Cost Centers | 285,627,004 |