| 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 | 112,302,000 | Total Charges | 1,309,794,063 | ||
| Fixed Assets | 221,809,000 | Contract Allowance | 880,875,063 | ||
| Other Assets | 194,768,000 | Operating Revenue | 428,919,000 | ||
| Total Assets | 528,879,000 | Operating Expenses | 523,288,237 | ||
| Current Liabilities | 67,131,000 | Operating Margin | -94,369,237 | ||
| Long Term Liabilities | 74,865,000 | Other Income | 21,187,000 | ||
| Total Equity | 386,883,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 528,879,000 | Net Profit or Loss | -73,182,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,833 | Revenue per Bed | $779,853 | Revenue per Person | $428,919,000 |
| Net Margin per Discharge | ($6,784) | Net Margin per Bed | ($171,580) | Net Margin per Person | ($94,369,237) |
| Net Profit per Discharge | ($5,261) | Net Profit per Bed | ($133,059) | Net Profit per Person | ($73,182,237) |
| Net Fixed Assets per Discharge | $15,945 | Net Fixed Assets per Bed | $403,289 | Net Fixed Assets per Bed | $221,809,000 |
| Long Term Debt per Discharge | $5,382 | Long Term Debt per Bed | $136,118 | Long Term Debt per Person | $74,865,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 81.5 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 483 | Net Fixed Assets | 409 | Population Estimate | 1,151 |
| Total Revenue | 430 | Long Term Liabilities | 530 | Total Patient Discharges | 473 |
| Net Margin | 3,211 | Total Patient Beds | 286 | ||
| Net Profit or Loss | 3,276 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 259,227,978 | 144,167,028 | 1.7981 |
| 31 | Intensive Care Unit | 14,129,539 | 40,385,655 | 0.3499 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,682,099 | 8,313,515 | 0.3226 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,773,286 | 77,889,973 | 0.3309 |
| 51 | Recovery Room | 4,672,732 | 15,076,443 | 0.3099 |
| 52 | Labor and Delivery Room | 2,767,721 | 11,976,807 | 0.2311 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,817,503 | 13 | Nursing Administration | 9,184,996 |
| 02,03 | Captial Related - Movable Equipment | 12,639,201 | 14 | Central Services and Supply | 3,765,287 |
| 04 | Employee Benefits | 132,859,284 | 15 | Pharmacy | 9,101,835 |
| 05 | Administrative and General | 99,688,164 | 16 | Medical Records and Medical Library | 5,525,843 |
| 06 | Maintenance and Repairs | 3,788,265 | 17 | Social Services | 3,361,558 |
| 07 | Operation of Plant | 23,781,174 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,377,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,273,554 | 20,21,22,23 | Education Programs | 6,322,533 |
| Total General Service Cost Centers | 339,486,877 |