| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 852,949,179 | Total Charges | 5,509,783,258 | ||
| Fixed Assets | 284,756,913 | Contract Allowance | 4,370,273,797 | ||
| Other Assets | 246,137,770 | Operating Revenue | 1,139,509,461 | ||
| Total Assets | 1,383,843,862 | Operating Expenses | 1,122,146,073 | ||
| Current Liabilities | 146,935,540 | Operating Margin | 17,363,388 | ||
| Long Term Liabilities | 204,040,908 | Other Income | 89,550,696 | ||
| Total Equity | 1,032,867,414 | Other Expense | 804,824 | ||
| Total Liabilities and Equity | 1,383,843,862 | Net Profit or Loss | 106,109,260 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,374 | Revenue per Bed | $1,329,649 | Revenue per Person | $1,139,509,461 |
| Net Margin per Discharge | $417 | Net Margin per Bed | $20,261 | Net Margin per Person | $17,363,388 |
| Net Profit per Discharge | $2,549 | Net Profit per Bed | $123,815 | Net Profit per Person | $106,109,260 |
| Net Fixed Assets per Discharge | $6,841 | Net Fixed Assets per Bed | $332,272 | Net Fixed Assets per Bed | $284,756,913 |
| Long Term Debt per Discharge | $4,902 | Long Term Debt per Bed | $238,087 | Long Term Debt per Person | $204,040,908 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 177 | Net Fixed Assets | 337 | Population Estimate | 1,151 |
| Total Revenue | 212 | Long Term Liabilities | 294 | Total Patient Discharges | 200 |
| Net Margin | 334 | Total Patient Beds | 189 | ||
| Net Profit or Loss | 180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 194,328,104 | 1,009,039,638 | 0.1926 |
| 31 | Intensive Care Unit | 28,311,966 | 171,726,026 | 0.1649 |
| 32 | Coronary Care Unit | 11,821,830 | 97,857,908 | 0.1208 |
| 43 | Nursery | 6,387,848 | 30,587,727 | 0.2088 |
| 44 | Skilled Nursing Care | 1,926,845 | 875,498 | 2.2009 |
| 50 | Operating Room | 41,923,147 | 201,938,635 | 0.2076 |
| 51 | Recovery Room | 15,880,629 | 49,509,526 | 0.3208 |
| 52 | Labor and Delivery Room | 12,628,364 | 45,432,387 | 0.2780 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,440,640 | 13 | Nursing Administration | 10,045,409 |
| 02,03 | Captial Related - Movable Equipment | 32,974,125 | 14 | Central Services and Supply | 5,950,583 |
| 04 | Employee Benefits | 122,792,906 | 15 | Pharmacy | 13,816,528 |
| 05 | Administrative and General | 175,315,279 | 16 | Medical Records and Medical Library | 9,296,577 |
| 06 | Maintenance and Repairs | 9,658,239 | 17 | Social Services | 5,737,847 |
| 07 | Operation of Plant | 25,389,044 | 18 | Other General Service Expense | 301,282 |
| 08,09 | Laundry, Linen and Housekeeping | 17,780,325 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,680,143 | 20,21,22,23 | Education Programs | 14,072,071 |
| Total General Service Cost Centers | 497,250,998 |