| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 13 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 319,093,687 | Total Charges | 4,283,700,881 | ||
| Fixed Assets | 1,022,984,054 | Contract Allowance | 2,834,173,158 | ||
| Other Assets | 106,195,945 | Operating Revenue | 1,449,527,723 | ||
| Total Assets | 1,448,273,686 | Operating Expenses | 1,434,649,293 | ||
| Current Liabilities | 94,412,393 | Operating Margin | 14,878,430 | ||
| Long Term Liabilities | 159,977,245 | Other Income | 164,806,811 | ||
| Total Equity | 1,193,884,048 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,448,273,686 | Net Profit or Loss | 179,685,241 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,284 | Revenue per Bed | $2,226,617 | Revenue per Person | $1,449,527,723 |
| Net Margin per Discharge | $413 | Net Margin per Bed | $22,855 | Net Margin per Person | $14,878,430 |
| Net Profit per Discharge | $4,994 | Net Profit per Bed | $276,014 | Net Profit per Person | $179,685,241 |
| Net Fixed Assets per Discharge | $28,430 | Net Fixed Assets per Bed | $1,571,404 | Net Fixed Assets per Bed | $1,022,984,054 |
| Long Term Debt per Discharge | $4,446 | Long Term Debt per Bed | $245,741 | Long Term Debt per Person | $159,977,245 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 82.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 114 | Population Estimate | 1,151 |
| Total Revenue | 165 | Long Term Liabilities | 349 | Total Patient Discharges | 241 |
| Net Margin | 357 | Total Patient Beds | 246 | ||
| Net Profit or Loss | 111 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 179,099,847 | 251,289,832 | 0.7127 |
| 31 | Intensive Care Unit | 47,367,889 | 89,055,123 | 0.5319 |
| 32 | Coronary Care Unit | 13,515,193 | 23,600,766 | 0.5727 |
| 43 | Nursery | 4,441,745 | 8,626,768 | 0.5149 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 83,125,635 | 813,265,819 | 0.1022 |
| 51 | Recovery Room | 11,425,706 | 73,741,748 | 0.1549 |
| 52 | Labor and Delivery Room | 11,790,021 | 24,741,316 | 0.4765 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 47,705,992 | 13 | Nursing Administration | 14,925,727 |
| 02,03 | Captial Related - Movable Equipment | 43,079,670 | 14 | Central Services and Supply | 3,895,345 |
| 04 | Employee Benefits | 78,361,307 | 15 | Pharmacy | 22,254,309 |
| 05 | Administrative and General | 161,270,169 | 16 | Medical Records and Medical Library | 1,879,623 |
| 06 | Maintenance and Repairs | 15,215,423 | 17 | Social Services | 254,472 |
| 07 | Operation of Plant | 2,860,881 | 18 | Other General Service Expense | 2,149,616 |
| 08,09 | Laundry, Linen and Housekeeping | 13,167,159 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,444,713 | 20,21,22,23 | Education Programs | 12,234,838 |
| Total General Service Cost Centers | 427,699,244 |