| Cost Report Counts | Population | ||
| Total Hospital Count | 38 | Total Population on July 31, 2019 | 1,345,770 |
| Total Cost Reports Filed in 2019 | 38 | Total Births | 12,390 |
| Total Cost Reports Submitted | 1 | Total Deaths | 14,692 |
| Total Cost Reports Settled | 27 | Net Population Natural Change | -2,302 |
| Total Cost Reports Reopened | 6 | Total International Migration | 2,057 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,899 |
| Total Cost Reports Audited | 3 | Total Residual | -7 |
| Net Population Change | 5,647 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,724,610,141 | Total Charges | 12,772,149,899 | ||
| Fixed Assets | 2,445,361,678 | Contract Allowance | 7,101,708,861 | ||
| Other Assets | 958,881,350 | Operating Revenue | 5,670,441,038 | ||
| Total Assets | 5,128,853,169 | Operating Expenses | 6,157,623,852 | ||
| Current Liabilities | 743,631,104 | Operating Margin | -487,182,814 | ||
| Long Term Liabilities | 1,264,518,467 | Other Income | 432,100,189 | ||
| Total Equity | 1,406,271,813 | Other Expense | 11,629,206 | ||
| Total Liabilities and Equity | 3,414,421,384 | Net Profit or Loss | -66,711,831 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,966 | Revenue per Bed | $2,072,530 | Revenue per Person | $4,214 |
| Net Margin per Discharge | ($3,863) | Net Margin per Bed | ($178,064) | Net Margin per Person | ($362) |
| Net Profit per Discharge | ($529) | Net Profit per Bed | ($24,383) | Net Profit per Person | ($50) |
| Net Fixed Assets per Discharge | $19,392 | Net Fixed Assets per Bed | $893,773 | Net Fixed Assets per Bed | $1,817 |
| Long Term Debt per Discharge | $10,028 | Long Term Debt per Bed | $462,178 | Long Term Debt per Person | $940 |
| Persons per Discharge | 0 | Persons per Bed | 491 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 43 | Net Fixed Assets | 39 | Population Estimate | 43 |
| Total Revenue | 40 | Long Term Liabilities | 40 | Total Patient Discharges | 41 |
| Net Margin | 47 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 57 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 744,484,106 | 1,157,471,744 | 0.6432 |
| 31 | Intensive Care Unit | 146,464,038 | 336,837,684 | 0.4348 |
| 32 | Coronary Care Unit | 22,286,939 | 60,153,817 | 0.3705 |
| 43 | Nursery | 18,722,967 | 38,759,165 | 0.4831 |
| 44 | Skilled Nursing Care | 51,402,491 | 39,985,053 | 1.2855 |
| 50 | Operating Room | 305,950,762 | 1,080,462,225 | 0.2832 |
| 51 | Recovery Room | 33,183,054 | 100,249,349 | 0.3310 |
| 52 | Labor and Delivery Room | 40,953,669 | 75,808,883 | 0.5402 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 185,316,788 | 13 | Nursing Administration | 47,162,105 |
| 02,03 | Captial Related - Movable Equipment | 136,922,043 | 14 | Central Services and Supply | 30,935,397 |
| 04 | Employee Benefits | 390,952,168 | 15 | Pharmacy | 54,832,940 |
| 05 | Administrative and General | 935,238,538 | 16 | Medical Records and Medical Library | 41,785,034 |
| 06 | Maintenance and Repairs | 8,708,515 | 17 | Social Services | 19,051,190 |
| 07 | Operation of Plant | 111,401,775 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 64,360,614 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 44,011,582 | 20,21,22,23 | Education Programs | 160,075,503 |
| Total General Service Cost Centers | 2,230,754,192 |