| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 77,302,167 | Total Charges | 898,786,741 | ||
| Fixed Assets | 139,737,736 | Contract Allowance | 599,093,704 | ||
| Other Assets | 58,112,046 | Operating Revenue | 299,693,037 | ||
| Total Assets | 275,151,949 | Operating Expenses | 397,053,674 | ||
| Current Liabilities | 43,778,763 | Operating Margin | -97,360,637 | ||
| Long Term Liabilities | 83,695,910 | Other Income | 64,868,996 | ||
| Total Equity | 147,677,276 | Other Expense | 0 | ||
| Total Liabilities and Equity | 275,151,949 | Net Profit or Loss | -32,491,641 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,782 | Revenue per Bed | $1,037,000 | Revenue per Person | $299,693,037 |
| Net Margin per Discharge | ($9,675) | Net Margin per Bed | ($336,888) | Net Margin per Person | ($97,360,637) |
| Net Profit per Discharge | ($3,229) | Net Profit per Bed | ($112,428) | Net Profit per Person | ($32,491,641) |
| Net Fixed Assets per Discharge | $13,886 | Net Fixed Assets per Bed | $483,522 | Net Fixed Assets per Bed | $139,737,736 |
| Long Term Debt per Discharge | $8,317 | Long Term Debt per Bed | $289,605 | Long Term Debt per Person | $83,695,910 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 593 | Net Fixed Assets | 553 | Population Estimate | 1,151 |
| Total Revenue | 547 | Long Term Liabilities | 496 | Total Patient Discharges | 569 |
| Net Margin | 3,214 | Total Patient Beds | 459 | ||
| Net Profit or Loss | 3,232 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,711,676 | 39,481,083 | 1.5884 |
| 31 | Intensive Care Unit | 8,922,801 | 17,222,607 | 0.5181 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 914,210 | 2,209,005 | 0.4139 |
| 44 | Skilled Nursing Care | 11,474,626 | 13,697,772 | 0.8377 |
| 50 | Operating Room | 134,688 | 21,096 | 6.3845 |
| 51 | Recovery Room | 22,965,751 | 73,299,750 | 0.3133 |
| 52 | Labor and Delivery Room | 3,752,383 | 6,155,513 | 0.6096 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,342,003 | 13 | Nursing Administration | 230,917 |
| 02,03 | Captial Related - Movable Equipment | 7,751,376 | 14 | Central Services and Supply | 8,675 |
| 04 | Employee Benefits | 63,401,665 | 15 | Pharmacy | 999,602 |
| 05 | Administrative and General | 6,132,548 | 16 | Medical Records and Medical Library | 4,471,752 |
| 06 | Maintenance and Repairs | 9,012,299 | 17 | Social Services | 1,020,131 |
| 07 | Operation of Plant | 848,960 | 18 | Other General Service Expense | 15,235,188 |
| 08,09 | Laundry, Linen and Housekeeping | 4,151,142 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,541,435 | 20,21,22,23 | Education Programs | 39,196,148 |
| Total General Service Cost Centers | 165,343,841 |