| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 161,434,118 | Total Charges | 1,271,361,246 | ||
| Fixed Assets | 180,903,669 | Contract Allowance | 950,687,099 | ||
| Other Assets | 19,767,120 | Operating Revenue | 320,674,147 | ||
| Total Assets | 362,104,907 | Operating Expenses | 417,742,646 | ||
| Current Liabilities | 47,434,531 | Operating Margin | -97,068,499 | ||
| Long Term Liabilities | 94,931,860 | Other Income | 86,292,389 | ||
| Total Equity | 219,738,516 | Other Expense | 635,856 | ||
| Total Liabilities and Equity | 362,104,907 | Net Profit or Loss | -11,411,966 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,961 | Revenue per Bed | $1,484,603 | Revenue per Person | $320,674,147 |
| Net Margin per Discharge | ($7,859) | Net Margin per Bed | ($449,391) | Net Margin per Person | ($97,068,499) |
| Net Profit per Discharge | ($924) | Net Profit per Bed | ($52,833) | Net Profit per Person | ($11,411,966) |
| Net Fixed Assets per Discharge | $14,646 | Net Fixed Assets per Bed | $837,517 | Net Fixed Assets per Bed | $180,903,669 |
| Long Term Debt per Discharge | $7,686 | Long Term Debt per Bed | $439,499 | Long Term Debt per Person | $94,931,860 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 490 | Net Fixed Assets | 473 | Population Estimate | 1,151 |
| Total Revenue | 526 | Long Term Liabilities | 468 | Total Patient Discharges | 508 |
| Net Margin | 3,213 | Total Patient Beds | 558 | ||
| Net Profit or Loss | 3,168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,146,616 | 148,661,812 | 0.4113 |
| 31 | Intensive Care Unit | 10,717,195 | 34,313,168 | 0.3123 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,530,688 | 172,937,520 | 0.1592 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,445,876 | 7,980,339 | 0.1812 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,673,218 | 13 | Nursing Administration | 3,115,605 |
| 02,03 | Captial Related - Movable Equipment | 14,337,601 | 14 | Central Services and Supply | 3,147,037 |
| 04 | Employee Benefits | 44,751,301 | 15 | Pharmacy | 3,565,924 |
| 05 | Administrative and General | 44,397,781 | 16 | Medical Records and Medical Library | 3,030,536 |
| 06 | Maintenance and Repairs | 2,757,418 | 17 | Social Services | 4,644,130 |
| 07 | Operation of Plant | 6,745,693 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,833,258 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,873,348 | 20,21,22,23 | Education Programs | 908,048 |
| Total General Service Cost Centers | 154,780,898 |