| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 5 | 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 | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 435,491,901 | Total Charges | 3,526,837,765 | ||
| Fixed Assets | 513,347,361 | Contract Allowance | 2,087,993,517 | ||
| Other Assets | 890,400,026 | Operating Revenue | 1,438,844,248 | ||
| Total Assets | 1,839,239,288 | Operating Expenses | 1,595,593,341 | ||
| Current Liabilities | 269,107,258 | Operating Margin | -156,749,093 | ||
| Long Term Liabilities | 743,708,227 | Other Income | 235,884,369 | ||
| Total Equity | 826,423,803 | Other Expense | 1,180,309 | ||
| Total Liabilities and Equity | 1,839,239,288 | Net Profit or Loss | 77,954,967 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,196 | Revenue per Bed | $3,535,244 | Revenue per Person | $1,438,844,248 |
| Net Margin per Discharge | ($6,776) | Net Margin per Bed | ($385,133) | Net Margin per Person | ($156,749,093) |
| Net Profit per Discharge | $3,370 | Net Profit per Bed | $191,536 | Net Profit per Person | $77,954,967 |
| Net Fixed Assets per Discharge | $22,190 | Net Fixed Assets per Bed | $1,261,296 | Net Fixed Assets per Bed | $513,347,361 |
| Long Term Debt per Discharge | $32,148 | Long Term Debt per Bed | $1,827,293 | Long Term Debt per Person | $743,708,227 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 261 | Net Fixed Assets | 217 | Population Estimate | 1,151 |
| Total Revenue | 168 | Long Term Liabilities | 100 | Total Patient Discharges | 335 |
| Net Margin | 3,245 | Total Patient Beds | 361 | ||
| Net Profit or Loss | 233 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 166,317,434 | 238,450,422 | 0.6975 |
| 31 | Intensive Care Unit | 37,602,506 | 97,983,164 | 0.3838 |
| 32 | Coronary Care Unit | 15,510,902 | 25,763,628 | 0.6020 |
| 43 | Nursery | 2,266,561 | 4,588,783 | 0.4939 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 119,252,890 | 545,331,806 | 0.2187 |
| 51 | Recovery Room | 22,530,145 | 45,162,762 | 0.4989 |
| 52 | Labor and Delivery Room | 7,212,715 | 13,922,198 | 0.5181 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,868,041 | 13 | Nursing Administration | 22,746,544 |
| 02,03 | Captial Related - Movable Equipment | 39,994,426 | 14 | Central Services and Supply | 6,069,097 |
| 04 | Employee Benefits | 113,823,743 | 15 | Pharmacy | 18,422,884 |
| 05 | Administrative and General | 260,347,083 | 16 | Medical Records and Medical Library | 3,547,805 |
| 06 | Maintenance and Repairs | 8,472,013 | 17 | Social Services | 7,388,885 |
| 07 | Operation of Plant | 15,197,542 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,253,481 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,844,757 | 20,21,22,23 | Education Programs | 29,842,815 |
| Total General Service Cost Centers | 562,819,116 |