| Cost Report Counts | Population | ||
| Total Hospital Count | 54 | Total Population on July 31, 2019 | 2,099,634 |
| Total Cost Reports Filed in 2019 | 54 | Total Births | 23,101 |
| Total Cost Reports Submitted | 1 | Total Deaths | 18,868 |
| Total Cost Reports Settled | 44 | Net Population Natural Change | 4,233 |
| Total Cost Reports Reopened | 5 | Total International Migration | 3,334 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,671 |
| Total Cost Reports Audited | 3 | Total Residual | -16 |
| Net Population Change | 5,880 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,630,035,436 | Total Charges | 19,622,119,736 | ||
| Fixed Assets | 2,102,937,259 | Contract Allowance | 13,644,530,821 | ||
| Other Assets | 1,383,016,706 | Operating Revenue | 5,977,588,915 | ||
| Total Assets | 5,115,989,401 | Operating Expenses | 6,553,765,847 | ||
| Current Liabilities | -763,017,246 | Operating Margin | -576,176,932 | ||
| Long Term Liabilities | 135,993,799 | Other Income | 400,725,070 | ||
| Total Equity | 5,743,012,848 | Other Expense | 15,203,336 | ||
| Total Liabilities and Equity | 5,115,989,401 | Net Profit or Loss | -190,655,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,624 | Revenue per Bed | $1,613,384 | Revenue per Person | $2,847 |
| Net Margin per Discharge | ($3,145) | Net Margin per Bed | ($155,513) | Net Margin per Person | ($274) |
| Net Profit per Discharge | ($1,041) | Net Profit per Bed | ($51,459) | Net Profit per Person | ($91) |
| Net Fixed Assets per Discharge | $11,477 | Net Fixed Assets per Bed | $567,594 | Net Fixed Assets per Bed | $1,002 |
| Long Term Debt per Discharge | $742 | Long Term Debt per Bed | $36,705 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 566 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 42 | Population Estimate | 37 |
| Total Revenue | 38 | Long Term Liabilities | 51 | Total Patient Discharges | 39 |
| Net Margin | 52 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 869,256,990 | 1,432,237,769 | 0.6069 |
| 31 | Intensive Care Unit | 155,437,911 | 347,144,785 | 0.4478 |
| 32 | Coronary Care Unit | 35,991,581 | 66,957,612 | 0.5375 |
| 43 | Nursery | 50,110,366 | 91,449,036 | 0.5480 |
| 44 | Skilled Nursing Care | 2,805,534 | 2,939,791 | 0.9543 |
| 50 | Operating Room | 394,028,992 | 2,250,054,005 | 0.1751 |
| 51 | Recovery Room | 34,679,644 | 168,432,025 | 0.2059 |
| 52 | Labor and Delivery Room | 91,246,160 | 174,550,410 | 0.5227 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 185,350,565 | 13 | Nursing Administration | 106,139,786 |
| 02,03 | Captial Related - Movable Equipment | 161,885,942 | 14 | Central Services and Supply | 34,343,167 |
| 04 | Employee Benefits | 300,313,670 | 15 | Pharmacy | 113,469,942 |
| 05 | Administrative and General | 1,139,018,480 | 16 | Medical Records and Medical Library | 69,873,353 |
| 06 | Maintenance and Repairs | 46,573,863 | 17 | Social Services | 26,853,399 |
| 07 | Operation of Plant | 136,188,049 | 18 | Other General Service Expense | 5,367,621 |
| 08,09 | Laundry, Linen and Housekeeping | 81,674,616 | 19 | Non Physician Anesthetist | 765,240 |
| 10,11 | Dietary and Cafeteria | 52,349,455 | 20,21,22,23 | Education Programs | 66,817,570 |
| Total General Service Cost Centers | 2,526,984,718 |