| 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 | 471,830,750 | Total Charges | 10,466,284,824 | ||
| Fixed Assets | 1,237,358,562 | Contract Allowance | 8,327,867,964 | ||
| Other Assets | 22,301,386 | Operating Revenue | 2,138,416,860 | ||
| Total Assets | 1,731,490,698 | Operating Expenses | 1,947,004,594 | ||
| Current Liabilities | 289,313,849 | Operating Margin | 191,412,266 | ||
| Long Term Liabilities | -157,175,080 | Other Income | 37,524,259 | ||
| Total Equity | 1,599,351,929 | Other Expense | 67,432,018 | ||
| Total Liabilities and Equity | 1,731,490,698 | Net Profit or Loss | 161,504,507 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,167 | Revenue per Bed | $2,054,195 | Revenue per Person | $2,138,416,860 |
| Net Margin per Discharge | $2,521 | Net Margin per Bed | $183,873 | Net Margin per Person | $191,412,266 |
| Net Profit per Discharge | $2,127 | Net Profit per Bed | $155,144 | Net Profit per Person | $161,504,507 |
| Net Fixed Assets per Discharge | $16,299 | Net Fixed Assets per Bed | $1,188,625 | Net Fixed Assets per Bed | $1,237,358,562 |
| Long Term Debt per Discharge | ($2,070) | Long Term Debt per Bed | ($150,985) | Long Term Debt per Person | ($157,175,080) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 86 | Net Fixed Assets | 92 | Population Estimate | 1,151 |
| Total Revenue | 112 | Long Term Liabilities | 3,287 | Total Patient Discharges | 109 |
| Net Margin | 41 | Total Patient Beds | 150 | ||
| Net Profit or Loss | 127 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 287,635,746 | 786,893,734 | 0.3655 |
| 31 | Intensive Care Unit | 36,853,177 | 104,822,570 | 0.3516 |
| 32 | Coronary Care Unit | 49,288,913 | 143,996,796 | 0.3423 |
| 43 | Nursery | 7,316,990 | 13,461,427 | 0.5436 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 123,020,418 | 1,268,052,432 | 0.0970 |
| 51 | Recovery Room | 31,298,392 | 235,531,134 | 0.1329 |
| 52 | Labor and Delivery Room | 19,208,221 | 90,315,396 | 0.2127 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 77,479,782 | 13 | Nursing Administration | 25,971,717 |
| 02,03 | Captial Related - Movable Equipment | 63,157,579 | 14 | Central Services and Supply | 13,192,503 |
| 04 | Employee Benefits | 65,669,560 | 15 | Pharmacy | 5,624,182 |
| 05 | Administrative and General | 240,489,650 | 16 | Medical Records and Medical Library | 19,416,186 |
| 06 | Maintenance and Repairs | 23,441,287 | 17 | Social Services | 24,967,276 |
| 07 | Operation of Plant | 36,422,577 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 30,116,991 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,166,082 | 20,21,22,23 | Education Programs | 92,385,994 |
| Total General Service Cost Centers | 734,501,366 |