| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2020 | 853,387 |
| Total Cost Reports Filed in 2020 | 7 | Total Births | 2,364 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,751 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -387 |
| Total Cost Reports Reopened | 0 | Total International Migration | 64 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -959 |
| Total Cost Reports Audited | 0 | Total Residual | 115 |
| Net Population Change | -1,167 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 666,021,482 | Total Charges | 2,333,673,160 | ||
| Fixed Assets | 1,062,765,928 | Contract Allowance | 505,166,661 | ||
| Other Assets | 505,529,577 | Operating Revenue | 1,828,506,499 | ||
| Total Assets | 2,234,316,987 | Operating Expenses | 2,048,298,709 | ||
| Current Liabilities | 640,227,508 | Operating Margin | -219,792,210 | ||
| Long Term Liabilities | 768,172,077 | Other Income | 245,044,169 | ||
| Total Equity | 825,917,402 | Other Expense | 35,099,647 | ||
| Total Liabilities and Equity | 2,234,316,987 | Net Profit or Loss | -9,847,688 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,899 | Revenue per Bed | $923,488 | Revenue per Person | $2,143 |
| Net Margin per Discharge | ($3,233) | Net Margin per Bed | ($111,006) | Net Margin per Person | ($258) |
| Net Profit per Discharge | ($145) | Net Profit per Bed | ($4,974) | Net Profit per Person | ($12) |
| Net Fixed Assets per Discharge | $15,634 | Net Fixed Assets per Bed | $536,750 | Net Fixed Assets per Bed | $1,245 |
| Long Term Debt per Discharge | $11,301 | Long Term Debt per Bed | $387,966 | Long Term Debt per Person | $900 |
| Persons per Discharge | 0 | Persons per Bed | 431 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 335 | Net Fixed Assets | 112 | Population Estimate | 72 |
| Total Revenue | 130 | Long Term Liabilities | 113 | Total Patient Discharges | 112 |
| Net Margin | 3,221 | Total Patient Beds | 63 | ||
| Net Profit or Loss | 3,131 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 477,638,531 | 456,645,810 | 1.0460 |
| 31 | Intensive Care Unit | 62,021,004 | 80,406,671 | 0.7713 |
| 32 | Coronary Care Unit | 2,581,934 | 2,918,219 | 0.8848 |
| 43 | Nursery | 20,016,595 | 22,756,279 | 0.8796 |
| 44 | Skilled Nursing Care | 46,135,620 | 38,027,231 | 1.2132 |
| 50 | Operating Room | 116,878,608 | 192,769,533 | 0.6063 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 30,895,661 | 42,469,066 | 0.7275 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 76,545,256 | 13 | Nursing Administration | 29,801,188 |
| 02,03 | Captial Related - Movable Equipment | 61,878,617 | 14 | Central Services and Supply | 10,439,261 |
| 04 | Employee Benefits | 175,816,064 | 15 | Pharmacy | 24,698,660 |
| 05 | Administrative and General | 243,109,184 | 16 | Medical Records and Medical Library | 5,752,184 |
| 06 | Maintenance and Repairs | 15,015,723 | 17 | Social Services | 12,304,078 |
| 07 | Operation of Plant | 57,911,059 | 18 | Other General Service Expense | 55,010 |
| 08,09 | Laundry, Linen and Housekeeping | 34,729,572 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,884,138 | 20,21,22,23 | Education Programs | 19,009,232 |
| Total General Service Cost Centers | 794,949,226 |