| 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 | 2 | 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 | 172,459,278 | Total Charges | 574,502,427 | ||
| Fixed Assets | 216,120,459 | Contract Allowance | 243,994,025 | ||
| Other Assets | 152,522,732 | Operating Revenue | 330,508,402 | ||
| Total Assets | 541,102,469 | Operating Expenses | 335,306,823 | ||
| Current Liabilities | 58,513,009 | Operating Margin | -4,798,421 | ||
| Long Term Liabilities | 178,069,753 | Other Income | 32,951,053 | ||
| Total Equity | 304,519,707 | Other Expense | 0 | ||
| Total Liabilities and Equity | 541,102,469 | Net Profit or Loss | 28,152,632 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,094 | Revenue per Bed | $3,934,624 | Revenue per Person | $330,508,402 |
| Net Margin per Discharge | ($771) | Net Margin per Bed | ($57,124) | Net Margin per Person | ($4,798,421) |
| Net Profit per Discharge | $4,523 | Net Profit per Bed | $335,150 | Net Profit per Person | $28,152,632 |
| Net Fixed Assets per Discharge | $34,718 | Net Fixed Assets per Bed | $2,572,863 | Net Fixed Assets per Bed | $216,120,459 |
| Long Term Debt per Discharge | $28,606 | Long Term Debt per Bed | $2,119,878 | Long Term Debt per Person | $178,069,753 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 742 | Net Fixed Assets | 417 | Population Estimate | 1,151 |
| Total Revenue | 517 | Long Term Liabilities | 323 | Total Patient Discharges | 720 |
| Net Margin | 2,617 | Total Patient Beds | 976 | ||
| Net Profit or Loss | 457 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,589,961 | 23,742,766 | 0.7830 |
| 31 | Intensive Care Unit | 3,799,799 | 4,843,733 | 0.7845 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,379,185 | 4,382,014 | 0.5429 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,355,150 | 81,579,615 | 0.4456 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,980,528 | 5,273,165 | 0.9445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,720,052 | 13 | Nursing Administration | 2,278,517 |
| 02,03 | Captial Related - Movable Equipment | 10,978,610 | 14 | Central Services and Supply | 2,023,006 |
| 04 | Employee Benefits | 27,571,021 | 15 | Pharmacy | 3,246,001 |
| 05 | Administrative and General | 43,248,253 | 16 | Medical Records and Medical Library | 2,022,115 |
| 06 | Maintenance and Repairs | 6,459,808 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 660,148 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,550,159 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 779,354 | 20,21,22,23 | Education Programs | 208,081 |
| Total General Service Cost Centers | 109,745,125 |