| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 192,979,383 | Total Charges | 1,764,819,606 | ||
| Fixed Assets | 316,629,997 | Contract Allowance | 965,764,124 | ||
| Other Assets | 397,290,045 | Operating Revenue | 799,055,482 | ||
| Total Assets | 906,899,425 | Operating Expenses | 770,446,589 | ||
| Current Liabilities | 99,110,194 | Operating Margin | 28,608,893 | ||
| Long Term Liabilities | 137,875,917 | Other Income | 32,037,489 | ||
| Total Equity | 669,913,314 | Other Expense | 0 | ||
| Total Liabilities and Equity | 906,899,425 | Net Profit or Loss | 60,646,382 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,531 | Revenue per Bed | $2,119,511 | Revenue per Person | $799,055,482 |
| Net Margin per Discharge | $1,201 | Net Margin per Bed | $75,886 | Net Margin per Person | $28,608,893 |
| Net Profit per Discharge | $2,545 | Net Profit per Bed | $160,866 | Net Profit per Person | $60,646,382 |
| Net Fixed Assets per Discharge | $13,287 | Net Fixed Assets per Bed | $839,867 | Net Fixed Assets per Bed | $316,629,997 |
| Long Term Debt per Discharge | $5,786 | Long Term Debt per Bed | $365,719 | Long Term Debt per Person | $137,875,917 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 73.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 401 | Net Fixed Assets | 312 | Population Estimate | 1,151 |
| Total Revenue | 280 | Long Term Liabilities | 386 | Total Patient Discharges | 325 |
| Net Margin | 244 | Total Patient Beds | 379 | ||
| Net Profit or Loss | 277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 141,815,768 | 139,639,885 | 1.0156 |
| 31 | Intensive Care Unit | 16,612,138 | 14,553,637 | 1.1414 |
| 32 | Coronary Care Unit | 9,111,084 | 8,691,948 | 1.0482 |
| 43 | Nursery | 4,903,157 | 2,403,336 | 2.0401 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,197,241 | 111,703,717 | 0.2614 |
| 51 | Recovery Room | 10,809,276 | 15,278,568 | 0.7075 |
| 52 | Labor and Delivery Room | 5,888,235 | 7,843,244 | 0.7507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,811,319 | 13 | Nursing Administration | 3,211,633 |
| 02,03 | Captial Related - Movable Equipment | 21,845,026 | 14 | Central Services and Supply | 74,664,165 |
| 04 | Employee Benefits | 86,088,904 | 15 | Pharmacy | 65,309,219 |
| 05 | Administrative and General | 95,264,204 | 16 | Medical Records and Medical Library | 15,298,364 |
| 06 | Maintenance and Repairs | 614,365 | 17 | Social Services | 2,100,021 |
| 07 | Operation of Plant | 15,787,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,947,898 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,329,280 | 20,21,22,23 | Education Programs | 480,316 |
| Total General Service Cost Centers | 419,752,624 |