| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2019 | 0 |
| Total Cost Reports Filed in 2019 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 6 | 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 | 175,002,989 | Total Charges | 2,215,313,233 | ||
| Fixed Assets | 259,122,215 | Contract Allowance | 1,336,771,661 | ||
| Other Assets | 94,015,353 | Operating Revenue | 878,541,572 | ||
| Total Assets | 528,140,557 | Operating Expenses | 859,867,688 | ||
| Current Liabilities | -97,475,803 | Operating Margin | 18,673,884 | ||
| Long Term Liabilities | 295,994,471 | Other Income | 53,322,915 | ||
| Total Equity | 329,621,889 | Other Expense | 0 | ||
| Total Liabilities and Equity | 528,140,557 | Net Profit or Loss | 71,996,799 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,330 | Revenue per Bed | $1,479,026 | Revenue per Person | $878,541,572 |
| Net Margin per Discharge | $517 | Net Margin per Bed | $31,438 | Net Margin per Person | $18,673,884 |
| Net Profit per Discharge | $1,994 | Net Profit per Bed | $121,207 | Net Profit per Person | $71,996,799 |
| Net Fixed Assets per Discharge | $7,176 | Net Fixed Assets per Bed | $436,233 | Net Fixed Assets per Bed | $259,122,215 |
| Long Term Debt per Discharge | $8,197 | Long Term Debt per Bed | $498,307 | Long Term Debt per Person | $295,994,471 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 353 | Net Fixed Assets | 362 | Population Estimate | 1,151 |
| Total Revenue | 260 | Long Term Liabilities | 219 | Total Patient Discharges | 239 |
| Net Margin | 314 | Total Patient Beds | 260 | ||
| Net Profit or Loss | 246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 195,171,658 | 198,988,051 | 0.9808 |
| 31 | Intensive Care Unit | 32,776,028 | 47,216,752 | 0.6942 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,185,992 | 12,874,992 | 0.5581 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 64,547,445 | 216,222,455 | 0.2985 |
| 51 | Recovery Room | 11,129,058 | 32,655,653 | 0.3408 |
| 52 | Labor and Delivery Room | 14,625,932 | 24,072,705 | 0.6076 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,265,076 | 13 | Nursing Administration | 14,566,982 |
| 02,03 | Captial Related - Movable Equipment | 19,406,600 | 14 | Central Services and Supply | 21,274,169 |
| 04 | Employee Benefits | 69,122,853 | 15 | Pharmacy | 64,890,667 |
| 05 | Administrative and General | 154,894,326 | 16 | Medical Records and Medical Library | 8,692,681 |
| 06 | Maintenance and Repairs | 18,161,799 | 17 | Social Services | 7,801,051 |
| 07 | Operation of Plant | 5,561,317 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,737,859 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,916,477 | 20,21,22,23 | Education Programs | 2,005,695 |
| Total General Service Cost Centers | 431,297,552 |