| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2020 | 576,772 |
| Total Cost Reports Filed in 2020 | 9 | Total Births | 1,456 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,932 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -476 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,708 |
| Total Cost Reports Audited | 1 | Total Residual | -272 |
| Net Population Change | -2,436 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,038,332,768 | Total Charges | 3,614,511,113 | ||
| Fixed Assets | 460,663,080 | Contract Allowance | 2,134,370,544 | ||
| Other Assets | 457,498,025 | Operating Revenue | 1,480,140,569 | ||
| Total Assets | 1,956,493,873 | Operating Expenses | 1,569,303,406 | ||
| Current Liabilities | 289,127,746 | Operating Margin | -89,162,837 | ||
| Long Term Liabilities | 380,002,790 | Other Income | 247,184,903 | ||
| Total Equity | 1,287,363,337 | Other Expense | 807,493 | ||
| Total Liabilities and Equity | 1,956,493,873 | Net Profit or Loss | 157,214,573 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,072 | Revenue per Bed | $982,829 | Revenue per Person | $2,566 |
| Net Margin per Discharge | ($1,510) | Net Margin per Bed | ($59,205) | Net Margin per Person | ($155) |
| Net Profit per Discharge | $2,663 | Net Profit per Bed | $104,392 | Net Profit per Person | $273 |
| Net Fixed Assets per Discharge | $7,803 | Net Fixed Assets per Bed | $305,885 | Net Fixed Assets per Bed | $799 |
| Long Term Debt per Discharge | $6,437 | Long Term Debt per Bed | $252,326 | Long Term Debt per Person | $659 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 250 | Net Fixed Assets | 245 | Population Estimate | 118 |
| Total Revenue | 157 | Long Term Liabilities | 202 | Total Patient Discharges | 139 |
| Net Margin | 3,133 | Total Patient Beds | 102 | ||
| Net Profit or Loss | 116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 374,848,441 | 534,463,770 | 0.7014 |
| 31 | Intensive Care Unit | 59,489,252 | 74,469,229 | 0.7988 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,787,613 | 9,906,759 | 0.5842 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 119,068,114 | 271,791,652 | 0.4381 |
| 51 | Recovery Room | 21,831,447 | 64,100,795 | 0.3406 |
| 52 | Labor and Delivery Room | 19,777,103 | 24,201,428 | 0.8172 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,040,307 | 13 | Nursing Administration | 18,037,792 |
| 02,03 | Captial Related - Movable Equipment | 43,096,305 | 14 | Central Services and Supply | 11,239,941 |
| 04 | Employee Benefits | 183,911,512 | 15 | Pharmacy | 90,411,111 |
| 05 | Administrative and General | 212,670,902 | 16 | Medical Records and Medical Library | 16,771,105 |
| 06 | Maintenance and Repairs | 29,021,338 | 17 | Social Services | 10,174,962 |
| 07 | Operation of Plant | 28,942,990 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,379,576 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,933,176 | 20,21,22,23 | Education Programs | 11,845 |
| Total General Service Cost Centers | 722,642,862 |