| Cost Report Counts | Population | ||
| Total Hospital Count | 67 | Total Population on July 31, 2019 | 1,070,123 |
| Total Cost Reports Filed in 2019 | 67 | Total Births | 11,305 |
| Total Cost Reports Submitted | 5 | Total Deaths | 9,923 |
| Total Cost Reports Settled | 54 | Net Population Natural Change | 1,382 |
| Total Cost Reports Reopened | 1 | Total International Migration | 1,277 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,660 |
| Total Cost Reports Audited | 7 | Total Residual | -14 |
| Net Population Change | 8,305 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,225,874,090 | Total Charges | 9,372,807,474 | ||
| Fixed Assets | 2,082,449,030 | Contract Allowance | 4,978,386,342 | ||
| Other Assets | 2,211,305,588 | Operating Revenue | 4,394,421,132 | ||
| Total Assets | 6,519,628,708 | Operating Expenses | 4,661,717,976 | ||
| Current Liabilities | 928,936,699 | Operating Margin | -267,296,844 | ||
| Long Term Liabilities | 1,348,201,662 | Other Income | 737,329,049 | ||
| Total Equity | 4,241,039,424 | Other Expense | 85,909,179 | ||
| Total Liabilities and Equity | 6,518,177,785 | Net Profit or Loss | 384,123,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,098 | Revenue per Bed | $1,602,049 | Revenue per Person | $4,106 |
| Net Margin per Discharge | ($2,561) | Net Margin per Bed | ($97,447) | Net Margin per Person | ($250) |
| Net Profit per Discharge | $3,680 | Net Profit per Bed | $140,038 | Net Profit per Person | $359 |
| Net Fixed Assets per Discharge | $19,950 | Net Fixed Assets per Bed | $759,187 | Net Fixed Assets per Bed | $1,946 |
| Long Term Debt per Discharge | $12,916 | Long Term Debt per Bed | $491,506 | Long Term Debt per Person | $1,260 |
| Persons per Discharge | 0 | Persons per Bed | 390 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 48 | Net Fixed Assets | 44 | Population Estimate | 44 |
| Total Revenue | 44 | Long Term Liabilities | 37 | Total Patient Discharges | 46 |
| Net Margin | 38 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 34 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 529,487,550 | 736,945,697 | 0.7185 |
| 31 | Intensive Care Unit | 99,584,639 | 256,221,892 | 0.3887 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,563,053 | 26,320,249 | 0.6293 |
| 44 | Skilled Nursing Care | 84,757,121 | 74,823,165 | 1.1328 |
| 50 | Operating Room | 274,373,504 | 947,771,980 | 0.2895 |
| 51 | Recovery Room | 21,299,869 | 48,237,026 | 0.4416 |
| 52 | Labor and Delivery Room | 35,864,342 | 68,299,655 | 0.5251 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,858,428 | 13 | Nursing Administration | 43,263,730 |
| 02,03 | Captial Related - Movable Equipment | 120,289,743 | 14 | Central Services and Supply | 19,885,465 |
| 04 | Employee Benefits | 207,815,683 | 15 | Pharmacy | 54,954,502 |
| 05 | Administrative and General | 640,541,344 | 16 | Medical Records and Medical Library | 47,258,259 |
| 06 | Maintenance and Repairs | 14,789,611 | 17 | Social Services | 11,657,088 |
| 07 | Operation of Plant | 88,693,359 | 18 | Other General Service Expense | 2,746,262 |
| 08,09 | Laundry, Linen and Housekeeping | 51,398,491 | 19 | Non Physician Anesthetist | 2,099,168 |
| 10,11 | Dietary and Cafeteria | 47,983,407 | 20,21,22,23 | Education Programs | 18,866,132 |
| Total General Service Cost Centers | 1,506,100,672 |