| 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 | 55,290,057 | Total Charges | 4,710,479,947 | ||
| Fixed Assets | 184,302,037 | Contract Allowance | 4,294,230,038 | ||
| Other Assets | 24,228,851 | Operating Revenue | 416,249,909 | ||
| Total Assets | 263,820,945 | Operating Expenses | 385,297,079 | ||
| Current Liabilities | 71,258,350 | Operating Margin | 30,952,830 | ||
| Long Term Liabilities | -106,083,235 | Other Income | -319,454 | ||
| Total Equity | 298,645,830 | Other Expense | -5 | ||
| Total Liabilities and Equity | 263,820,945 | Net Profit or Loss | 30,633,381 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,840 | Revenue per Bed | $816,176 | Revenue per Person | $416,249,909 |
| Net Margin per Discharge | $1,178 | Net Margin per Bed | $60,692 | Net Margin per Person | $30,952,830 |
| Net Profit per Discharge | $1,166 | Net Profit per Bed | $60,065 | Net Profit per Person | $30,633,381 |
| Net Fixed Assets per Discharge | $7,014 | Net Fixed Assets per Bed | $361,377 | Net Fixed Assets per Bed | $184,302,037 |
| Long Term Debt per Discharge | ($4,037) | Long Term Debt per Bed | ($208,006) | Long Term Debt per Person | ($106,083,235) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 206 | Net Fixed Assets | 464 | Population Estimate | 1,151 |
| Total Revenue | 442 | Long Term Liabilities | 3,272 | Total Patient Discharges | 304 |
| Net Margin | 234 | Total Patient Beds | 316 | ||
| Net Profit or Loss | 441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 86,041,818 | 286,985,331 | 0.2998 |
| 31 | Intensive Care Unit | 23,496,701 | 59,258,244 | 0.3965 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,831,697 | 8,441,829 | 0.2170 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,851,167 | 950,475,844 | 0.0356 |
| 51 | Recovery Room | 5,029,245 | 99,414,095 | 0.0506 |
| 52 | Labor and Delivery Room | 2,331,280 | 11,358,565 | 0.2052 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,597,433 | 13 | Nursing Administration | 8,552,815 |
| 02,03 | Captial Related - Movable Equipment | 14,359,452 | 14 | Central Services and Supply | 4,319,249 |
| 04 | Employee Benefits | 21,904,478 | 15 | Pharmacy | 2,690,287 |
| 05 | Administrative and General | 54,427,524 | 16 | Medical Records and Medical Library | 4,342,060 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,348,934 |
| 07 | Operation of Plant | 13,941,304 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,843,185 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,970,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 151,297,187 |