| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 179,766,864 | Total Charges | 1,910,742,595 | ||
| Fixed Assets | 234,878,393 | Contract Allowance | 1,542,913,872 | ||
| Other Assets | 65,891,180 | Operating Revenue | 367,828,723 | ||
| Total Assets | 480,536,437 | Operating Expenses | 410,629,599 | ||
| Current Liabilities | 60,204,917 | Operating Margin | -42,800,876 | ||
| Long Term Liabilities | 201,571,028 | Other Income | 23,499,869 | ||
| Total Equity | 218,760,492 | Other Expense | 6,378,094 | ||
| Total Liabilities and Equity | 480,536,437 | Net Profit or Loss | -25,679,101 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,092 | Revenue per Bed | $611,011 | Revenue per Person | $367,828,723 |
| Net Margin per Discharge | ($2,338) | Net Margin per Bed | ($71,098) | Net Margin per Person | ($42,800,876) |
| Net Profit per Discharge | ($1,403) | Net Profit per Bed | ($42,656) | Net Profit per Person | ($25,679,101) |
| Net Fixed Assets per Discharge | $12,830 | Net Fixed Assets per Bed | $390,163 | Net Fixed Assets per Bed | $234,878,393 |
| Long Term Debt per Discharge | $11,011 | Long Term Debt per Bed | $334,836 | Long Term Debt per Person | $201,571,028 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 381 | Net Fixed Assets | 389 | Population Estimate | 1,151 |
| Total Revenue | 484 | Long Term Liabilities | 298 | Total Patient Discharges | 385 |
| Net Margin | 3,123 | Total Patient Beds | 257 | ||
| Net Profit or Loss | 3,220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 143,788,183 | 768,790,701 | 0.1870 |
| 31 | Intensive Care Unit | 9,255,704 | 43,915,661 | 0.2108 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,984,659 | 11,233,184 | 0.1767 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,077,031 | 92,967,215 | 0.2160 |
| 51 | Recovery Room | 3,228,904 | 21,005,392 | 0.1537 |
| 52 | Labor and Delivery Room | 4,495,621 | 14,684,670 | 0.3061 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,583,266 | 13 | Nursing Administration | 5,755,745 |
| 02,03 | Captial Related - Movable Equipment | 8,650,148 | 14 | Central Services and Supply | 2,002,239 |
| 04 | Employee Benefits | 28,639,853 | 15 | Pharmacy | 4,342,827 |
| 05 | Administrative and General | 64,304,112 | 16 | Medical Records and Medical Library | 3,230,311 |
| 06 | Maintenance and Repairs | 6,153,832 | 17 | Social Services | 4,481,910 |
| 07 | Operation of Plant | 7,930,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,034,362 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,895,870 | 20,21,22,23 | Education Programs | 2,107,911 |
| Total General Service Cost Centers | 163,112,920 |