| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 159,864,451 | Total Charges | 1,062,303,143 | ||
| Fixed Assets | 135,894,967 | Contract Allowance | 778,502,010 | ||
| Other Assets | 242,602,022 | Operating Revenue | 283,801,133 | ||
| Total Assets | 538,361,440 | Operating Expenses | 383,671,546 | ||
| Current Liabilities | 63,492,396 | Operating Margin | -99,870,413 | ||
| Long Term Liabilities | 28,649,999 | Other Income | 163,579,015 | ||
| Total Equity | 446,219,045 | Other Expense | 0 | ||
| Total Liabilities and Equity | 538,361,440 | Net Profit or Loss | 63,708,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,274 | Revenue per Bed | $499,650 | Revenue per Person | $283,801,133 |
| Net Margin per Discharge | ($14,524) | Net Margin per Bed | ($175,828) | Net Margin per Person | ($99,870,413) |
| Net Profit per Discharge | $9,265 | Net Profit per Bed | $112,163 | Net Profit per Person | $63,708,602 |
| Net Fixed Assets per Discharge | $19,764 | Net Fixed Assets per Bed | $239,252 | Net Fixed Assets per Bed | $135,894,967 |
| Long Term Debt per Discharge | $4,167 | Long Term Debt per Bed | $50,440 | Long Term Debt per Person | $28,649,999 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 550 | Net Fixed Assets | 563 | Population Estimate | 1,151 |
| Total Revenue | 562 | Long Term Liabilities | 857 | Total Patient Discharges | 692 |
| Net Margin | 3,217 | Total Patient Beds | 278 | ||
| Net Profit or Loss | 270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 122,149,121 | 164,529,887 | 0.7424 |
| 31 | Intensive Care Unit | 3,717,582 | 12,166,299 | 0.3056 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 541,954 | 1,792,795 | 0.3023 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,566,895 | 92,323,334 | 0.1469 |
| 51 | Recovery Room | 1,812,402 | 28,086,418 | 0.0645 |
| 52 | Labor and Delivery Room | 1,922,424 | 9,159,901 | 0.2099 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,805,997 | 13 | Nursing Administration | 4,892,403 |
| 02,03 | Captial Related - Movable Equipment | 550,795 | 14 | Central Services and Supply | 896,114 |
| 04 | Employee Benefits | 23,688,384 | 15 | Pharmacy | 1,907,444 |
| 05 | Administrative and General | 38,818,179 | 16 | Medical Records and Medical Library | 2,214,583 |
| 06 | Maintenance and Repairs | 9,703,673 | 17 | Social Services | 165,368 |
| 07 | Operation of Plant | 8,911,964 | 18 | Other General Service Expense | 4,916,529 |
| 08,09 | Laundry, Linen and Housekeeping | 5,696,203 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,056,426 | 20,21,22,23 | Education Programs | 3,163,271 |
| Total General Service Cost Centers | 119,387,333 |