| Cost Report Counts | Population | ||
| Total Hospital Count | 49 | Total Population on July 31, 2019 | 1,789,060 |
| Total Cost Reports Filed in 2019 | 49 | Total Births | 21,584 |
| Total Cost Reports Submitted | 4 | Total Deaths | 13,755 |
| Total Cost Reports Settled | 36 | Net Population Natural Change | 7,829 |
| Total Cost Reports Reopened | 1 | Total International Migration | 758 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 28,466 |
| Total Cost Reports Audited | 3 | Total Residual | -67 |
| Net Population Change | 36,986 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,071,453,301 | Total Charges | 15,222,206,976 | ||
| Fixed Assets | 2,325,179,648 | Contract Allowance | 9,248,307,718 | ||
| Other Assets | 1,025,623,697 | Operating Revenue | 5,973,899,258 | ||
| Total Assets | 6,422,256,646 | Operating Expenses | 5,723,202,398 | ||
| Current Liabilities | 1,099,278,123 | Operating Margin | 250,696,860 | ||
| Long Term Liabilities | -278,970,011 | Other Income | 362,202,369 | ||
| Total Equity | 5,601,948,534 | Other Expense | 5,293,990 | ||
| Total Liabilities and Equity | 6,422,256,646 | Net Profit or Loss | 607,605,239 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,133 | Revenue per Bed | $2,195,479 | Revenue per Person | $3,339 |
| Net Margin per Discharge | $1,852 | Net Margin per Bed | $92,134 | Net Margin per Person | $140 |
| Net Profit per Discharge | $4,489 | Net Profit per Bed | $223,302 | Net Profit per Person | $340 |
| Net Fixed Assets per Discharge | $17,178 | Net Fixed Assets per Bed | $854,531 | Net Fixed Assets per Bed | $1,300 |
| Long Term Debt per Discharge | ($2,061) | Long Term Debt per Bed | ($102,525) | Long Term Debt per Person | ($156) |
| Persons per Discharge | 0 | Persons per Bed | 657 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 40 | Population Estimate | 40 |
| Total Revenue | 39 | Long Term Liabilities | 60 | Total Patient Discharges | 40 |
| Net Margin | 12 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 29 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 640,493,659 | 1,235,955,431 | 0.5182 |
| 31 | Intensive Care Unit | 136,948,998 | 503,340,058 | 0.2721 |
| 32 | Coronary Care Unit | 9,465,282 | 40,726,357 | 0.2324 |
| 43 | Nursery | 27,673,747 | 49,542,971 | 0.5586 |
| 44 | Skilled Nursing Care | 38,186,775 | 31,552,603 | 1.2103 |
| 50 | Operating Room | 443,197,305 | 2,065,698,266 | 0.2146 |
| 51 | Recovery Room | 22,108,612 | 69,336,851 | 0.3189 |
| 52 | Labor and Delivery Room | 65,861,213 | 102,404,979 | 0.6431 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 202,125,454 | 13 | Nursing Administration | 73,623,224 |
| 02,03 | Captial Related - Movable Equipment | 149,934,908 | 14 | Central Services and Supply | 18,011,939 |
| 04 | Employee Benefits | 438,841,135 | 15 | Pharmacy | 54,735,274 |
| 05 | Administrative and General | 836,870,799 | 16 | Medical Records and Medical Library | 53,646,195 |
| 06 | Maintenance and Repairs | 20,130,841 | 17 | Social Services | 9,023,921 |
| 07 | Operation of Plant | 149,835,859 | 18 | Other General Service Expense | 1,601,335 |
| 08,09 | Laundry, Linen and Housekeeping | 71,966,027 | 19 | Non Physician Anesthetist | 6,971,810 |
| 10,11 | Dietary and Cafeteria | 49,409,606 | 20,21,22,23 | Education Programs | 15,247,375 |
| Total General Service Cost Centers | 2,151,975,702 |