| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | 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 | 414,700,328 | Total Charges | 10,485,515,855 | ||
| Fixed Assets | 623,569,471 | Contract Allowance | 9,363,150,385 | ||
| Other Assets | 636,642,314 | Operating Revenue | 1,122,365,470 | ||
| Total Assets | 1,674,912,113 | Operating Expenses | 1,246,026,089 | ||
| Current Liabilities | 255,619,158 | Operating Margin | -123,660,619 | ||
| Long Term Liabilities | 1,322,613,285 | Other Income | 26,202,708 | ||
| Total Equity | 96,679,670 | Other Expense | 180,000 | ||
| Total Liabilities and Equity | 1,674,912,113 | Net Profit or Loss | -97,637,911 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,945 | Revenue per Bed | $1,185,180 | Revenue per Person | $1,122,365,470 |
| Net Margin per Discharge | ($4,071) | Net Margin per Bed | ($130,581) | Net Margin per Person | ($123,660,619) |
| Net Profit per Discharge | ($3,214) | Net Profit per Bed | ($103,102) | Net Profit per Person | ($97,637,911) |
| Net Fixed Assets per Discharge | $20,526 | Net Fixed Assets per Bed | $658,468 | Net Fixed Assets per Bed | $623,569,471 |
| Long Term Debt per Discharge | $43,537 | Long Term Debt per Bed | $1,396,635 | Long Term Debt per Person | $1,322,613,285 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 85 | Net Fixed Assets | 185 | Population Estimate | 1,151 |
| Total Revenue | 216 | Long Term Liabilities | 59 | Total Patient Discharges | 284 |
| Net Margin | 3,228 | Total Patient Beds | 171 | ||
| Net Profit or Loss | 3,285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 269,239,985 | 1,841,037,605 | 0.1462 |
| 31 | Intensive Care Unit | 56,520,980 | 438,684,003 | 0.1288 |
| 32 | Coronary Care Unit | 2,856,599 | 33,316,860 | 0.0857 |
| 43 | Nursery | 13,743,015 | 128,611,082 | 0.1069 |
| 44 | Skilled Nursing Care | 8,353,652 | 7,190,513 | 1.1618 |
| 50 | Operating Room | 68,903,691 | 679,880,587 | 0.1013 |
| 51 | Recovery Room | 11,036,096 | 82,003,334 | 0.1346 |
| 52 | Labor and Delivery Room | 17,286,529 | 47,661,681 | 0.3627 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,074,326 | 13 | Nursing Administration | 17,768,527 |
| 02,03 | Captial Related - Movable Equipment | 22,440,798 | 14 | Central Services and Supply | 7,298,604 |
| 04 | Employee Benefits | 120,037,534 | 15 | Pharmacy | 15,934,618 |
| 05 | Administrative and General | 151,495,555 | 16 | Medical Records and Medical Library | 9,284,228 |
| 06 | Maintenance and Repairs | 21,950,699 | 17 | Social Services | 5,849,579 |
| 07 | Operation of Plant | 29,201,525 | 18 | Other General Service Expense | 2,301 |
| 08,09 | Laundry, Linen and Housekeeping | 19,888,028 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,015,052 | 20,21,22,23 | Education Programs | 4,486,170 |
| Total General Service Cost Centers | 525,727,544 |