| 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 | 0 | 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 | 73,053,499 | Total Charges | 967,039,258 | ||
| Fixed Assets | 182,324,173 | Contract Allowance | 665,737,421 | ||
| Other Assets | 224,305,519 | Operating Revenue | 301,301,837 | ||
| Total Assets | 479,683,191 | Operating Expenses | 274,060,885 | ||
| Current Liabilities | 71,722,342 | Operating Margin | 27,240,952 | ||
| Long Term Liabilities | 33,549,059 | Other Income | 6,857,444 | ||
| Total Equity | 374,411,790 | Other Expense | 543,865 | ||
| Total Liabilities and Equity | 479,683,191 | Net Profit or Loss | 33,554,531 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,032 | Revenue per Bed | $1,702,270 | Revenue per Person | $301,301,837 |
| Net Margin per Discharge | $4,343 | Net Margin per Bed | $153,904 | Net Margin per Person | $27,240,952 |
| Net Profit per Discharge | $5,349 | Net Profit per Bed | $189,574 | Net Profit per Person | $33,554,531 |
| Net Fixed Assets per Discharge | $29,065 | Net Fixed Assets per Bed | $1,030,080 | Net Fixed Assets per Bed | $182,324,173 |
| Long Term Debt per Discharge | $5,348 | Long Term Debt per Bed | $189,543 | Long Term Debt per Person | $33,549,059 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 576 | Net Fixed Assets | 466 | Population Estimate | 1,151 |
| Total Revenue | 546 | Long Term Liabilities | 788 | Total Patient Discharges | 716 |
| Net Margin | 248 | Total Patient Beds | 641 | ||
| Net Profit or Loss | 420 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,504,836 | 82,445,438 | 0.5883 |
| 31 | Intensive Care Unit | 7,135,324 | 11,835,314 | 0.6029 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,928,676 | 2,489,247 | 0.7748 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,794,533 | 96,500,223 | 0.1948 |
| 51 | Recovery Room | 1,783,250 | 5,598,334 | 0.3185 |
| 52 | Labor and Delivery Room | 4,150,439 | 9,101,779 | 0.4560 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,985,596 | 13 | Nursing Administration | 4,012,010 |
| 02,03 | Captial Related - Movable Equipment | 6,898,965 | 14 | Central Services and Supply | 415,369 |
| 04 | Employee Benefits | 18,439,040 | 15 | Pharmacy | 3,845,649 |
| 05 | Administrative and General | 61,636,814 | 16 | Medical Records and Medical Library | 299,646 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,154,795 |
| 07 | Operation of Plant | 2,638,637 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,752,032 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,114,905 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 118,193,458 |