| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2020 | 1,680,466 |
| Total Cost Reports Filed in 2020 | 16 | Total Births | 4,368 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,755 |
| Total Cost Reports Settled | 13 | Net Population Natural Change | 1,613 |
| Total Cost Reports Reopened | 0 | Total International Migration | 160 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,845 |
| Total Cost Reports Audited | 0 | Total Residual | 189 |
| Net Population Change | -1,883 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,491,804,064 | Total Charges | 13,082,672,468 | ||
| Fixed Assets | 3,045,285,329 | Contract Allowance | 9,970,902,869 | ||
| Other Assets | 1,236,451,608 | Operating Revenue | 3,111,769,599 | ||
| Total Assets | 6,773,541,001 | Operating Expenses | 4,414,533,238 | ||
| Current Liabilities | 1,741,649,105 | Operating Margin | -1,302,763,639 | ||
| Long Term Liabilities | 3,091,179,806 | Other Income | 1,445,253,325 | ||
| Total Equity | 1,940,712,090 | Other Expense | -17,626,782 | ||
| Total Liabilities and Equity | 6,773,541,001 | Net Profit or Loss | 160,116,468 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,919 | Revenue per Bed | $1,258,806 | Revenue per Person | $1,852 |
| Net Margin per Discharge | ($11,688) | Net Margin per Bed | ($527,008) | Net Margin per Person | ($775) |
| Net Profit per Discharge | $1,437 | Net Profit per Bed | $64,772 | Net Profit per Person | $95 |
| Net Fixed Assets per Discharge | $27,323 | Net Fixed Assets per Bed | $1,231,912 | Net Fixed Assets per Bed | $1,812 |
| Long Term Debt per Discharge | $27,734 | Long Term Debt per Bed | $1,250,477 | Long Term Debt per Person | $1,839 |
| Persons per Discharge | 0 | Persons per Bed | 680 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 32 | Population Estimate | 20 |
| Total Revenue | 70 | Long Term Liabilities | 29 | Total Patient Discharges | 55 |
| Net Margin | 3,309 | Total Patient Beds | 49 | ||
| Net Profit or Loss | 111 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,469,155,650 | 2,790,534,128 | 0.5265 |
| 31 | Intensive Care Unit | 476,825,107 | 849,562,933 | 0.5613 |
| 32 | Coronary Care Unit | 7,001,587 | 17,473,658 | 0.4007 |
| 43 | Nursery | 60,659,015 | 178,329,549 | 0.3402 |
| 44 | Skilled Nursing Care | 85,696,282 | 240,414,542 | 0.3565 |
| 50 | Operating Room | 423,980,896 | 2,433,479,748 | 0.1742 |
| 51 | Recovery Room | 100,290,678 | 159,467,955 | 0.6289 |
| 52 | Labor and Delivery Room | 197,454,963 | 338,266,737 | 0.5837 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 285,948,823 | 13 | Nursing Administration | 92,614,768 |
| 02,03 | Captial Related - Movable Equipment | 101,210,215 | 14 | Central Services and Supply | 55,346,520 |
| 04 | Employee Benefits | 924,804,448 | 15 | Pharmacy | 82,702,080 |
| 05 | Administrative and General | 1,164,642,061 | 16 | Medical Records and Medical Library | 22,214,268 |
| 06 | Maintenance and Repairs | 76,067,661 | 17 | Social Services | 24,778,036 |
| 07 | Operation of Plant | 89,149,042 | 18 | Other General Service Expense | -1 |
| 08,09 | Laundry, Linen and Housekeeping | 104,963,558 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 64,214,406 | 20,21,22,23 | Education Programs | 39,790,572 |
| Total General Service Cost Centers | 3,128,446,457 |