| 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 | 45,150,657 | Total Charges | 1,748,088,137 | ||
| Fixed Assets | 153,441,010 | Contract Allowance | 1,500,804,294 | ||
| Other Assets | 4,526,961 | Operating Revenue | 247,283,843 | ||
| Total Assets | 203,118,628 | Operating Expenses | 200,493,920 | ||
| Current Liabilities | -7,213,669 | Operating Margin | 46,789,923 | ||
| Long Term Liabilities | 15,938,228 | Other Income | 655,803 | ||
| Total Equity | 194,394,069 | Other Expense | -2 | ||
| Total Liabilities and Equity | 203,118,628 | Net Profit or Loss | 47,445,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,126 | Revenue per Bed | $1,155,532 | Revenue per Person | $247,283,843 |
| Net Margin per Discharge | $4,187 | Net Margin per Bed | $218,645 | Net Margin per Person | $46,789,923 |
| Net Profit per Discharge | $4,245 | Net Profit per Bed | $221,709 | Net Profit per Person | $47,445,728 |
| Net Fixed Assets per Discharge | $13,730 | Net Fixed Assets per Bed | $717,014 | Net Fixed Assets per Bed | $153,441,010 |
| Long Term Debt per Discharge | $1,426 | Long Term Debt per Bed | $74,478 | Long Term Debt per Person | $15,938,228 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 403 | Net Fixed Assets | 525 | Population Estimate | 1,151 |
| Total Revenue | 609 | Long Term Liabilities | 1,115 | Total Patient Discharges | 538 |
| Net Margin | 168 | Total Patient Beds | 561 | ||
| Net Profit or Loss | 344 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,566,164 | 65,879,660 | 0.6309 |
| 31 | Intensive Care Unit | 5,284,940 | 10,335,857 | 0.5113 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,101,737 | 4,083,109 | 0.2698 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,408,360 | 206,411,880 | 0.0989 |
| 51 | Recovery Room | 1,020,977 | 44,555,935 | 0.0229 |
| 52 | Labor and Delivery Room | 5,817,158 | 20,825,196 | 0.2793 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,397,199 | 13 | Nursing Administration | 1,196,212 |
| 02,03 | Captial Related - Movable Equipment | 4,970,748 | 14 | Central Services and Supply | 1,148,354 |
| 04 | Employee Benefits | 10,892,571 | 15 | Pharmacy | 2,909,419 |
| 05 | Administrative and General | 34,232,252 | 16 | Medical Records and Medical Library | 1,991,316 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 10,256,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,230,689 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,335,971 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,561,403 |