| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2019 | 1,415,615 |
| Total Cost Reports Filed in 2019 | 26 | Total Births | 16,695 |
| Total Cost Reports Submitted | 0 | Total Deaths | 12,456 |
| Total Cost Reports Settled | 23 | Net Population Natural Change | 4,239 |
| Total Cost Reports Reopened | 1 | Total International Migration | 2,778 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -14,463 |
| Total Cost Reports Audited | 1 | Total Residual | -41 |
| Net Population Change | -7,487 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,603,155,195 | Total Charges | 9,431,396,803 | ||
| Fixed Assets | 1,359,676,700 | Contract Allowance | 5,868,048,256 | ||
| Other Assets | 594,220,173 | Operating Revenue | 3,563,348,547 | ||
| Total Assets | 4,557,052,068 | Operating Expenses | 4,050,925,114 | ||
| Current Liabilities | 970,580,294 | Operating Margin | -487,576,567 | ||
| Long Term Liabilities | 1,733,351,534 | Other Income | 437,330,292 | ||
| Total Equity | 1,853,120,241 | Other Expense | 17,841,199 | ||
| Total Liabilities and Equity | 4,557,052,069 | Net Profit or Loss | -68,087,474 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,703 | Revenue per Bed | $1,502,255 | Revenue per Person | $2,517 |
| Net Margin per Discharge | ($4,748) | Net Margin per Bed | ($205,555) | Net Margin per Person | ($344) |
| Net Profit per Discharge | ($663) | Net Profit per Bed | ($28,705) | Net Profit per Person | ($48) |
| Net Fixed Assets per Discharge | $13,242 | Net Fixed Assets per Bed | $573,220 | Net Fixed Assets per Bed | $960 |
| Long Term Debt per Discharge | $16,881 | Long Term Debt per Bed | $730,755 | Long Term Debt per Person | $1,224 |
| Persons per Discharge | 0 | Persons per Bed | 596 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 35 | Total Patient Discharges | 48 |
| Net Margin | 48 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 58 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 839,922,139 | 1,372,906,285 | 0.6118 |
| 31 | Intensive Care Unit | 244,083,330 | 549,409,922 | 0.4443 |
| 32 | Coronary Care Unit | 6,384,444 | 15,364,955 | 0.4155 |
| 43 | Nursery | 29,753,910 | 41,313,367 | 0.7202 |
| 44 | Skilled Nursing Care | 105,722,887 | 94,172,735 | 1.1226 |
| 50 | Operating Room | 238,155,257 | 662,425,214 | 0.3595 |
| 51 | Recovery Room | 54,726,984 | 107,533,868 | 0.5089 |
| 52 | Labor and Delivery Room | 68,370,360 | 102,412,352 | 0.6676 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 89,827,777 | 13 | Nursing Administration | 65,533,728 |
| 02,03 | Captial Related - Movable Equipment | 41,636,523 | 14 | Central Services and Supply | 26,462,919 |
| 04 | Employee Benefits | 317,951,675 | 15 | Pharmacy | 69,840,525 |
| 05 | Administrative and General | 699,409,242 | 16 | Medical Records and Medical Library | 24,894,966 |
| 06 | Maintenance and Repairs | 51,802,400 | 17 | Social Services | 27,944,596 |
| 07 | Operation of Plant | 99,078,991 | 18 | Other General Service Expense | 451,410 |
| 08,09 | Laundry, Linen and Housekeeping | 57,001,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,526,135 | 20,21,22,23 | Education Programs | 29,946,444 |
| Total General Service Cost Centers | 1,654,309,284 |