| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 436,326,852 | Total Charges | 3,838,935,905 | ||
| Fixed Assets | 500,511,631 | Contract Allowance | 2,470,532,026 | ||
| Other Assets | 829,242,185 | Operating Revenue | 1,368,403,879 | ||
| Total Assets | 1,766,080,668 | Operating Expenses | 1,341,411,205 | ||
| Current Liabilities | 273,780,675 | Operating Margin | 26,992,674 | ||
| Long Term Liabilities | 765,592,932 | Other Income | 146,351,781 | ||
| Total Equity | 726,707,061 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,766,080,668 | Net Profit or Loss | 173,344,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,175 | Revenue per Bed | $1,905,855 | Revenue per Person | $1,368,403,879 |
| Net Margin per Discharge | $753 | Net Margin per Bed | $37,594 | Net Margin per Person | $26,992,674 |
| Net Profit per Discharge | $4,836 | Net Profit per Bed | $241,427 | Net Profit per Person | $173,344,455 |
| Net Fixed Assets per Discharge | $13,963 | Net Fixed Assets per Bed | $697,091 | Net Fixed Assets per Bed | $500,511,631 |
| Long Term Debt per Discharge | $21,358 | Long Term Debt per Bed | $1,066,285 | Long Term Debt per Person | $765,592,932 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 242 | Net Fixed Assets | 224 | Population Estimate | 1,151 |
| Total Revenue | 174 | Long Term Liabilities | 96 | Total Patient Discharges | 242 |
| Net Margin | 250 | Total Patient Beds | 225 | ||
| Net Profit or Loss | 116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 201,391,694 | 230,224,220 | 0.8748 |
| 31 | Intensive Care Unit | 35,005,298 | 41,206,581 | 0.8495 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 24,367,136 | 43,782,024 | 0.5566 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 94,837,081 | 335,344,074 | 0.2828 |
| 51 | Recovery Room | 11,806,934 | 46,641,491 | 0.2531 |
| 52 | Labor and Delivery Room | 16,863,719 | 32,620,146 | 0.5170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,459,192 | 13 | Nursing Administration | 11,298,362 |
| 02,03 | Captial Related - Movable Equipment | 39,862,048 | 14 | Central Services and Supply | 5,071,674 |
| 04 | Employee Benefits | 88,507,019 | 15 | Pharmacy | 10,334,713 |
| 05 | Administrative and General | 251,315,939 | 16 | Medical Records and Medical Library | 10,518,503 |
| 06 | Maintenance and Repairs | 17,553,396 | 17 | Social Services | 13,331,641 |
| 07 | Operation of Plant | 15,824,286 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,274,211 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,356,777 | 20,21,22,23 | Education Programs | 568,364 |
| Total General Service Cost Centers | 518,276,125 |