| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2019 | 733,603 |
| Total Cost Reports Filed in 2019 | 28 | Total Births | 9,860 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,748 |
| Total Cost Reports Settled | 27 | Net Population Natural Change | 5,112 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,232 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9,355 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -3,021 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,299,276,352 | Total Charges | 6,713,335,852 | ||
| Fixed Assets | 1,055,014,640 | Contract Allowance | 4,382,096,538 | ||
| Other Assets | 1,119,501,593 | Operating Revenue | 2,331,239,314 | ||
| Total Assets | 3,473,792,585 | Operating Expenses | 3,294,325,697 | ||
| Current Liabilities | -272,031,053 | Operating Margin | -963,086,383 | ||
| Long Term Liabilities | 207,971,422 | Other Income | 286,596,628 | ||
| Total Equity | 3,537,852,216 | Other Expense | 17,388,831 | ||
| Total Liabilities and Equity | 3,473,792,585 | Net Profit or Loss | -693,878,586 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,458 | Revenue per Bed | $1,709,120 | Revenue per Person | $3,178 |
| Net Margin per Discharge | ($18,367) | Net Margin per Bed | ($706,075) | Net Margin per Person | ($1,313) |
| Net Profit per Discharge | ($13,233) | Net Profit per Bed | ($508,709) | Net Profit per Person | ($946) |
| Net Fixed Assets per Discharge | $20,120 | Net Fixed Assets per Bed | $773,471 | Net Fixed Assets per Bed | $1,438 |
| Long Term Debt per Discharge | $3,966 | Long Term Debt per Bed | $152,472 | Long Term Debt per Person | $283 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 52 | Population Estimate | 49 |
| Total Revenue | 51 | Long Term Liabilities | 50 | Total Patient Discharges | 51 |
| Net Margin | 55 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 62 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 542,861,119 | 951,298,702 | 0.5707 |
| 31 | Intensive Care Unit | 73,284,513 | 225,090,837 | 0.3256 |
| 32 | Coronary Care Unit | 5,952,287 | 25,499,313 | 0.2334 |
| 43 | Nursery | 15,480,876 | 21,537,316 | 0.7188 |
| 44 | Skilled Nursing Care | 101,781,636 | 117,385,145 | 0.8671 |
| 50 | Operating Room | 211,756,364 | 527,033,236 | 0.4018 |
| 51 | Recovery Room | 24,562,912 | 67,008,236 | 0.3666 |
| 52 | Labor and Delivery Room | 43,902,640 | 72,574,828 | 0.6049 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 124,463,534 | 13 | Nursing Administration | 42,426,512 |
| 02,03 | Captial Related - Movable Equipment | 67,339,556 | 14 | Central Services and Supply | 49,458,844 |
| 04 | Employee Benefits | 227,220,926 | 15 | Pharmacy | 60,204,999 |
| 05 | Administrative and General | 484,265,572 | 16 | Medical Records and Medical Library | 47,972,884 |
| 06 | Maintenance and Repairs | 4,924,106 | 17 | Social Services | 16,563,400 |
| 07 | Operation of Plant | 130,260,626 | 18 | Other General Service Expense | 37,941 |
| 08,09 | Laundry, Linen and Housekeeping | 46,817,749 | 19 | Non Physician Anesthetist | 1,240,413 |
| 10,11 | Dietary and Cafeteria | 38,690,064 | 20,21,22,23 | Education Programs | 4,689,659 |
| Total General Service Cost Centers | 1,346,576,785 |