| 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 | 1 | 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 | 277,156,652 | Total Charges | 1,114,186,705 | ||
| Fixed Assets | 363,167,046 | Contract Allowance | 804,717,838 | ||
| Other Assets | 146,535,536 | Operating Revenue | 309,468,867 | ||
| Total Assets | 786,859,234 | Operating Expenses | 500,796,699 | ||
| Current Liabilities | 128,516,453 | Operating Margin | -191,327,832 | ||
| Long Term Liabilities | 282,297,804 | Other Income | 249,657,922 | ||
| Total Equity | 376,044,977 | Other Expense | 2,855,586 | ||
| Total Liabilities and Equity | 786,859,234 | Net Profit or Loss | 55,474,504 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,309 | Revenue per Bed | $1,628,784 | Revenue per Person | $309,468,867 |
| Net Margin per Discharge | ($17,502) | Net Margin per Bed | ($1,006,989) | Net Margin per Person | ($191,327,832) |
| Net Profit per Discharge | $5,075 | Net Profit per Bed | $291,971 | Net Profit per Person | $55,474,504 |
| Net Fixed Assets per Discharge | $33,221 | Net Fixed Assets per Bed | $1,911,406 | Net Fixed Assets per Bed | $363,167,046 |
| Long Term Debt per Discharge | $25,823 | Long Term Debt per Bed | $1,485,778 | Long Term Debt per Person | $282,297,804 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 533 | Net Fixed Assets | 279 | Population Estimate | 1,151 |
| Total Revenue | 542 | Long Term Liabilities | 225 | Total Patient Discharges | 546 |
| Net Margin | 3,255 | Total Patient Beds | 614 | ||
| Net Profit or Loss | 299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,311,451 | 85,600,839 | 0.5410 |
| 31 | Intensive Care Unit | 11,835,517 | 25,546,720 | 0.4633 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,126,193 | 3,609,884 | 0.5890 |
| 44 | Skilled Nursing Care | 10,310,128 | 11,646,423 | 0.8853 |
| 50 | Operating Room | 34,982,234 | 136,733,111 | 0.2558 |
| 51 | Recovery Room | 1,837,245 | 8,678,315 | 0.2117 |
| 52 | Labor and Delivery Room | 1,146,481 | 4,328,463 | 0.2649 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,405,992 | 13 | Nursing Administration | 3,942,979 |
| 02,03 | Captial Related - Movable Equipment | 18,577,041 | 14 | Central Services and Supply | 3,003,816 |
| 04 | Employee Benefits | 9,613,075 | 15 | Pharmacy | 4,539,521 |
| 05 | Administrative and General | 74,780,957 | 16 | Medical Records and Medical Library | 3,371,064 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,927,841 |
| 07 | Operation of Plant | 8,270,868 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,298,612 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,310,398 | 20,21,22,23 | Education Programs | 452,287 |
| Total General Service Cost Centers | 154,494,451 |