| 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 | 3 | 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 | 52,588,769 | Total Charges | 695,824,695 | ||
| Fixed Assets | 79,357,406 | Contract Allowance | 410,849,152 | ||
| Other Assets | 6,042,813 | Operating Revenue | 284,975,543 | ||
| Total Assets | 137,988,988 | Operating Expenses | 338,588,693 | ||
| Current Liabilities | 11,448,893 | Operating Margin | -53,613,150 | ||
| Long Term Liabilities | 31,671,596 | Other Income | 25,312,296 | ||
| Total Equity | 94,868,499 | Other Expense | 623,789 | ||
| Total Liabilities and Equity | 137,988,988 | Net Profit or Loss | -28,924,643 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,313 | Revenue per Bed | $2,298,190 | Revenue per Person | $284,975,543 |
| Net Margin per Discharge | ($7,772) | Net Margin per Bed | ($432,364) | Net Margin per Person | ($53,613,150) |
| Net Profit per Discharge | ($4,193) | Net Profit per Bed | ($233,263) | Net Profit per Person | ($28,924,643) |
| Net Fixed Assets per Discharge | $11,504 | Net Fixed Assets per Bed | $639,979 | Net Fixed Assets per Bed | $79,357,406 |
| Long Term Debt per Discharge | $4,591 | Long Term Debt per Bed | $255,416 | Long Term Debt per Person | $31,671,596 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 679 | Net Fixed Assets | 746 | Population Estimate | 1,151 |
| Total Revenue | 559 | Long Term Liabilities | 815 | Total Patient Discharges | 691 |
| Net Margin | 3,145 | Total Patient Beds | 765 | ||
| Net Profit or Loss | 3,227 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,281,005 | 43,250,662 | 0.8389 |
| 31 | Intensive Care Unit | 4,112,178 | 9,744,260 | 0.4220 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,257,410 | 6,582,428 | 0.3429 |
| 44 | Skilled Nursing Care | 8,280,226 | 8,557,142 | 0.9676 |
| 50 | Operating Room | 14,958,299 | 55,035,762 | 0.2718 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,207,376 | 2,319,624 | 0.9516 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,878,981 | 13 | Nursing Administration | 1,970,105 |
| 02,03 | Captial Related - Movable Equipment | 4,671,895 | 14 | Central Services and Supply | 3,121,360 |
| 04 | Employee Benefits | 7,216,719 | 15 | Pharmacy | 384,633 |
| 05 | Administrative and General | 62,421,871 | 16 | Medical Records and Medical Library | 3,767,616 |
| 06 | Maintenance and Repairs | 5,260,371 | 17 | Social Services | 562,774 |
| 07 | Operation of Plant | 4,349,092 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,311,258 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,757,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 108,673,689 |