| 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 | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 195,976,361 | Total Charges | 2,538,058,767 | ||
| Fixed Assets | 313,800,957 | Contract Allowance | 1,983,777,405 | ||
| Other Assets | 442,969,092 | Operating Revenue | 554,281,362 | ||
| Total Assets | 952,746,410 | Operating Expenses | 552,544,348 | ||
| Current Liabilities | 84,794,508 | Operating Margin | 1,737,014 | ||
| Long Term Liabilities | 191,380,479 | Other Income | 22,790,420 | ||
| Total Equity | 676,571,423 | Other Expense | 9 | ||
| Total Liabilities and Equity | 952,746,410 | Net Profit or Loss | 24,527,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,145 | Revenue per Bed | $1,119,760 | Revenue per Person | $554,281,362 |
| Net Margin per Discharge | $54 | Net Margin per Bed | $3,509 | Net Margin per Person | $1,737,014 |
| Net Profit per Discharge | $759 | Net Profit per Bed | $49,550 | Net Profit per Person | $24,527,425 |
| Net Fixed Assets per Discharge | $9,706 | Net Fixed Assets per Bed | $633,941 | Net Fixed Assets per Bed | $313,800,957 |
| Long Term Debt per Discharge | $5,920 | Long Term Debt per Bed | $386,627 | Long Term Debt per Person | $191,380,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 321 | Net Fixed Assets | 313 | Population Estimate | 1,151 |
| Total Revenue | 361 | Long Term Liabilities | 308 | Total Patient Discharges | 264 |
| Net Margin | 705 | Total Patient Beds | 319 | ||
| Net Profit or Loss | 487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 103,046,068 | 170,693,433 | 0.6037 |
| 31 | Intensive Care Unit | 20,866,998 | 56,601,300 | 0.3687 |
| 32 | Coronary Care Unit | 2,941,397 | 6,752,259 | 0.4356 |
| 43 | Nursery | 9,569,041 | 24,901,506 | 0.3843 |
| 44 | Skilled Nursing Care | 8,300,117 | 14,639,437 | 0.5670 |
| 50 | Operating Room | 31,457,152 | 245,327,092 | 0.1282 |
| 51 | Recovery Room | 3,258,540 | 11,441,641 | 0.2848 |
| 52 | Labor and Delivery Room | 8,406,875 | 25,950,717 | 0.3240 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,950,199 | 13 | Nursing Administration | 3,159,682 |
| 02,03 | Captial Related - Movable Equipment | 22,802,984 | 14 | Central Services and Supply | 1,212,064 |
| 04 | Employee Benefits | 29,872,197 | 15 | Pharmacy | 7,806,531 |
| 05 | Administrative and General | 84,103,089 | 16 | Medical Records and Medical Library | 7,435,643 |
| 06 | Maintenance and Repairs | 6,370,631 | 17 | Social Services | 4,273,591 |
| 07 | Operation of Plant | 9,207,283 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,490,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,059,508 | 20,21,22,23 | Education Programs | 6,613,146 |
| Total General Service Cost Centers | 216,357,168 |