| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 437,572,118 | Total Charges | 4,505,175,157 | ||
| Fixed Assets | 399,289,092 | Contract Allowance | 3,669,960,830 | ||
| Other Assets | 83,960,000 | Operating Revenue | 835,214,327 | ||
| Total Assets | 920,821,210 | Operating Expenses | 944,615,687 | ||
| Current Liabilities | 221,153,030 | Operating Margin | -109,401,360 | ||
| Long Term Liabilities | 503,555,514 | Other Income | 126,577,116 | ||
| Total Equity | 196,112,666 | Other Expense | 31,586,066 | ||
| Total Liabilities and Equity | 920,821,210 | Net Profit or Loss | -14,410,310 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,744 | Revenue per Bed | $1,263,562 | Revenue per Person | $835,214,327 |
| Net Margin per Discharge | ($2,979) | Net Margin per Bed | ($165,509) | Net Margin per Person | ($109,401,360) |
| Net Profit per Discharge | ($392) | Net Profit per Bed | ($21,801) | Net Profit per Person | ($14,410,310) |
| Net Fixed Assets per Discharge | $10,873 | Net Fixed Assets per Bed | $604,068 | Net Fixed Assets per Bed | $399,289,092 |
| Long Term Debt per Discharge | $13,712 | Long Term Debt per Bed | $761,809 | Long Term Debt per Person | $503,555,514 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 215 | Net Fixed Assets | 264 | Population Estimate | 1,151 |
| Total Revenue | 267 | Long Term Liabilities | 149 | Total Patient Discharges | 235 |
| Net Margin | 3,221 | Total Patient Beds | 242 | ||
| Net Profit or Loss | 3,188 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 157,794,913 | 1,337,413,920 | 0.1180 |
| 31 | Intensive Care Unit | 25,793,284 | 136,564,033 | 0.1889 |
| 32 | Coronary Care Unit | 21,006,448 | 150,702,064 | 0.1394 |
| 43 | Nursery | 7,059,244 | 42,469,673 | 0.1662 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,575,423 | 169,759,534 | 0.2626 |
| 51 | Recovery Room | 5,569,898 | 39,179,758 | 0.1422 |
| 52 | Labor and Delivery Room | 11,631,501 | 91,111,890 | 0.1277 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,929,825 | 13 | Nursing Administration | 7,950,533 |
| 02,03 | Captial Related - Movable Equipment | 26,864,936 | 14 | Central Services and Supply | 2,133,197 |
| 04 | Employee Benefits | 66,685,560 | 15 | Pharmacy | 11,122,508 |
| 05 | Administrative and General | 128,563,633 | 16 | Medical Records and Medical Library | 9,155,838 |
| 06 | Maintenance and Repairs | 4,047,087 | 17 | Social Services | 877,478 |
| 07 | Operation of Plant | 24,638,493 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,049,914 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,766,927 | 20,21,22,23 | Education Programs | 30,789,538 |
| Total General Service Cost Centers | 355,575,467 |