| 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 | 24,465,962 | Total Charges | 924,702,872 | ||
| Fixed Assets | 34,224,066 | Contract Allowance | 744,487,401 | ||
| Other Assets | 5,081,853 | Operating Revenue | 180,215,471 | ||
| Total Assets | 63,771,881 | Operating Expenses | 108,804,782 | ||
| Current Liabilities | -720,872,848 | Operating Margin | 71,410,689 | ||
| Long Term Liabilities | 85,844,025 | Other Income | 1,867,851 | ||
| Total Equity | 698,800,704 | Other Expense | 0 | ||
| Total Liabilities and Equity | 63,771,881 | Net Profit or Loss | 73,278,540 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,930 | Revenue per Bed | $995,666 | Revenue per Person | $180,215,471 |
| Net Margin per Discharge | $9,878 | Net Margin per Bed | $394,534 | Net Margin per Person | $71,410,689 |
| Net Profit per Discharge | $10,137 | Net Profit per Bed | $404,854 | Net Profit per Person | $73,278,540 |
| Net Fixed Assets per Discharge | $4,734 | Net Fixed Assets per Bed | $189,083 | Net Fixed Assets per Bed | $34,224,066 |
| Long Term Debt per Discharge | $11,875 | Long Term Debt per Bed | $474,276 | Long Term Debt per Person | $85,844,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 584 | Net Fixed Assets | 1,146 | Population Estimate | 1,151 |
| Total Revenue | 718 | Long Term Liabilities | 491 | Total Patient Discharges | 677 |
| Net Margin | 116 | Total Patient Beds | 631 | ||
| Net Profit or Loss | 243 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,621,615 | 59,427,257 | 0.4480 |
| 31 | Intensive Care Unit | 5,555,117 | 22,280,724 | 0.2493 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,843,799 | 4,782,029 | 0.3856 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,195,506 | 138,548,805 | 0.0880 |
| 51 | Recovery Room | 988,131 | 29,994,620 | 0.0329 |
| 52 | Labor and Delivery Room | 4,663,602 | 17,375,580 | 0.2684 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,124,213 | 13 | Nursing Administration | 2,139,653 |
| 02,03 | Captial Related - Movable Equipment | 7,341,850 | 14 | Central Services and Supply | 948,147 |
| 04 | Employee Benefits | 7,148,088 | 15 | Pharmacy | 2,164,677 |
| 05 | Administrative and General | 21,490,806 | 16 | Medical Records and Medical Library | 1,503,112 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 621,626 |
| 07 | Operation of Plant | 4,584,241 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,350,350 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,886,724 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,303,487 |