| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 10 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 186,530,945 | Total Charges | 2,766,706,754 | ||
| Fixed Assets | 256,534,899 | Contract Allowance | 2,148,973,432 | ||
| Other Assets | 98,634,765 | Operating Revenue | 617,733,322 | ||
| Total Assets | 541,700,609 | Operating Expenses | 631,661,805 | ||
| Current Liabilities | 140,904,300 | Operating Margin | -13,928,483 | ||
| Long Term Liabilities | 154,570,395 | Other Income | 48,407,723 | ||
| Total Equity | 246,225,914 | Other Expense | 2,552,130 | ||
| Total Liabilities and Equity | 541,700,609 | Net Profit or Loss | 31,927,110 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,725 | Revenue per Bed | $1,178,880 | Revenue per Person | $617,733,322 |
| Net Margin per Discharge | ($580) | Net Margin per Bed | ($26,581) | Net Margin per Person | ($13,928,483) |
| Net Profit per Discharge | $1,330 | Net Profit per Bed | $60,930 | Net Profit per Person | $31,927,110 |
| Net Fixed Assets per Discharge | $10,683 | Net Fixed Assets per Bed | $489,570 | Net Fixed Assets per Bed | $256,534,899 |
| Long Term Debt per Discharge | $6,437 | Long Term Debt per Bed | $294,982 | Long Term Debt per Person | $154,570,395 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 306 | Net Fixed Assets | 366 | Population Estimate | 1,151 |
| Total Revenue | 334 | Long Term Liabilities | 356 | Total Patient Discharges | 322 |
| Net Margin | 2,948 | Total Patient Beds | 304 | ||
| Net Profit or Loss | 433 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 88,521,629 | 125,475,558 | 0.7055 |
| 31 | Intensive Care Unit | 25,615,779 | 42,102,328 | 0.6084 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,145,080 | 3,486,080 | 0.6153 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,840,483 | 333,106,598 | 0.1346 |
| 51 | Recovery Room | 4,654,191 | 20,104,336 | 0.2315 |
| 52 | Labor and Delivery Room | 8,784,599 | 41,967,000 | 0.2093 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,440,577 | 13 | Nursing Administration | 9,831,569 |
| 02,03 | Captial Related - Movable Equipment | 16,396,027 | 14 | Central Services and Supply | 730,974 |
| 04 | Employee Benefits | 42,867,724 | 15 | Pharmacy | 32,963,341 |
| 05 | Administrative and General | 100,741,463 | 16 | Medical Records and Medical Library | 4,071,501 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 80,373 |
| 07 | Operation of Plant | 23,084,411 | 18 | Other General Service Expense | 291,658 |
| 08,09 | Laundry, Linen and Housekeeping | 10,149,224 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,420,742 | 20,21,22,23 | Education Programs | 5,015,163 |
| Total General Service Cost Centers | 276,084,747 |