| Cost Report Counts | Population | ||
| Total Hospital Count | 30 | Total Population on July 31, 2019 | 1,360,783 |
| Total Cost Reports Filed in 2019 | 30 | Total Births | 12,037 |
| Total Cost Reports Submitted | 3 | Total Deaths | 12,576 |
| Total Cost Reports Settled | 20 | Net Population Natural Change | -539 |
| Total Cost Reports Reopened | 2 | Total International Migration | 2,842 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 3,398 |
| Total Cost Reports Audited | 4 | Total Residual | 18 |
| Net Population Change | 5,719 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,582,375,703 | Total Charges | 15,200,830,809 | ||
| Fixed Assets | 1,988,115,155 | Contract Allowance | 9,777,693,050 | ||
| Other Assets | 2,633,428,989 | Operating Revenue | 5,423,137,759 | ||
| Total Assets | 6,203,919,847 | Operating Expenses | 5,494,486,153 | ||
| Current Liabilities | 961,951,513 | Operating Margin | -71,348,394 | ||
| Long Term Liabilities | 1,342,446,249 | Other Income | 465,019,230 | ||
| Total Equity | 3,899,522,085 | Other Expense | 54,984,551 | ||
| Total Liabilities and Equity | 6,203,919,847 | Net Profit or Loss | 338,686,285 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,173 | Revenue per Bed | $2,151,185 | Revenue per Person | $3,985 |
| Net Margin per Discharge | ($594) | Net Margin per Bed | ($28,302) | Net Margin per Person | ($52) |
| Net Profit per Discharge | $2,821 | Net Profit per Bed | $134,346 | Net Profit per Person | $249 |
| Net Fixed Assets per Discharge | $16,560 | Net Fixed Assets per Bed | $788,622 | Net Fixed Assets per Bed | $1,461 |
| Long Term Debt per Discharge | $11,182 | Long Term Debt per Bed | $532,505 | Long Term Debt per Person | $987 |
| Persons per Discharge | 0 | Persons per Bed | 539 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 41 | Net Fixed Assets | 46 | Population Estimate | 42 |
| Total Revenue | 41 | Long Term Liabilities | 38 | Total Patient Discharges | 43 |
| Net Margin | 30 | Total Patient Beds | 44 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 825,901,846 | 1,118,778,916 | 0.7382 |
| 31 | Intensive Care Unit | 130,395,257 | 254,968,088 | 0.5114 |
| 32 | Coronary Care Unit | 15,510,902 | 25,763,628 | 0.6020 |
| 43 | Nursery | 36,568,730 | 63,712,500 | 0.5740 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 394,366,895 | 1,625,990,932 | 0.2425 |
| 51 | Recovery Room | 57,105,136 | 176,123,199 | 0.3242 |
| 52 | Labor and Delivery Room | 38,297,923 | 67,915,893 | 0.5639 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 123,225,969 | 13 | Nursing Administration | 61,343,954 |
| 02,03 | Captial Related - Movable Equipment | 157,981,005 | 14 | Central Services and Supply | 28,424,879 |
| 04 | Employee Benefits | 414,948,630 | 15 | Pharmacy | 77,302,249 |
| 05 | Administrative and General | 981,698,015 | 16 | Medical Records and Medical Library | 38,889,817 |
| 06 | Maintenance and Repairs | 41,275,237 | 17 | Social Services | 32,993,416 |
| 07 | Operation of Plant | 89,327,792 | 18 | Other General Service Expense | 135,878 |
| 08,09 | Laundry, Linen and Housekeeping | 58,326,048 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 43,351,014 | 20,21,22,23 | Education Programs | 37,031,055 |
| Total General Service Cost Centers | 2,186,254,958 |