| 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 | 1 | 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 | 183,110,261 | Total Charges | 2,914,394,471 | ||
| Fixed Assets | 171,156,802 | Contract Allowance | 2,087,753,475 | ||
| Other Assets | 237,509,637 | Operating Revenue | 826,640,996 | ||
| Total Assets | 591,776,700 | Operating Expenses | 630,771,435 | ||
| Current Liabilities | 84,495,547 | Operating Margin | 195,869,561 | ||
| Long Term Liabilities | -834,646,001 | Other Income | 21,260,063 | ||
| Total Equity | 1,341,927,154 | Other Expense | 42,969,665 | ||
| Total Liabilities and Equity | 591,776,700 | Net Profit or Loss | 174,159,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,684 | Revenue per Bed | $1,614,533 | Revenue per Person | $826,640,996 |
| Net Margin per Discharge | $8,929 | Net Margin per Bed | $382,558 | Net Margin per Person | $195,869,561 |
| Net Profit per Discharge | $7,939 | Net Profit per Bed | $340,156 | Net Profit per Person | $174,159,959 |
| Net Fixed Assets per Discharge | $7,803 | Net Fixed Assets per Bed | $334,291 | Net Fixed Assets per Bed | $171,156,802 |
| Long Term Debt per Discharge | ($38,049) | Long Term Debt per Bed | ($1,630,168) | Long Term Debt per Person | ($834,646,001) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 288 | Net Fixed Assets | 490 | Population Estimate | 1,151 |
| Total Revenue | 270 | Long Term Liabilities | 3,313 | Total Patient Discharges | 346 |
| Net Margin | 39 | Total Patient Beds | 314 | ||
| Net Profit or Loss | 115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 134,320,598 | 234,303,033 | 0.5733 |
| 31 | Intensive Care Unit | 22,941,722 | 50,856,971 | 0.4511 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,178,838 | 5,131,034 | 0.4246 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 62,188,756 | 294,138,487 | 0.2114 |
| 51 | Recovery Room | 5,773,838 | 25,386,610 | 0.2274 |
| 52 | Labor and Delivery Room | 7,906,366 | 14,143,679 | 0.5590 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,054,051 | 13 | Nursing Administration | 12,305,223 |
| 02,03 | Captial Related - Movable Equipment | 19,833,459 | 14 | Central Services and Supply | 9,812,368 |
| 04 | Employee Benefits | 56,085,719 | 15 | Pharmacy | 23,158,219 |
| 05 | Administrative and General | 120,252,055 | 16 | Medical Records and Medical Library | 6,965,038 |
| 06 | Maintenance and Repairs | 6,276,190 | 17 | Social Services | 4,344,135 |
| 07 | Operation of Plant | 10,660,045 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,163,247 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,475,906 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 305,385,655 |