| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2020 | 861,408 |
| Total Cost Reports Filed in 2020 | 7 | Total Births | 2,233 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,891 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -658 |
| Total Cost Reports Reopened | 0 | Total International Migration | 113 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,328 |
| Total Cost Reports Audited | 0 | Total Residual | 79 |
| Net Population Change | -1,794 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,437,394,408 | Total Charges | 14,787,863,800 | ||
| Fixed Assets | 3,802,949,637 | Contract Allowance | 11,898,718,783 | ||
| Other Assets | 1,665,722,575 | Operating Revenue | 2,889,145,017 | ||
| Total Assets | 9,906,066,620 | Operating Expenses | 3,366,342,880 | ||
| Current Liabilities | 2,815,808,930 | Operating Margin | -477,197,863 | ||
| Long Term Liabilities | 2,555,515,194 | Other Income | 479,109,942 | ||
| Total Equity | 4,391,731,255 | Other Expense | 19,016,134 | ||
| Total Liabilities and Equity | 9,763,055,379 | Net Profit or Loss | -17,104,055 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,610 | Revenue per Bed | $1,764,902 | Revenue per Person | $3,354 |
| Net Margin per Discharge | ($5,221) | Net Margin per Bed | ($291,508) | Net Margin per Person | ($554) |
| Net Profit per Discharge | ($187) | Net Profit per Bed | ($10,448) | Net Profit per Person | ($20) |
| Net Fixed Assets per Discharge | $41,608 | Net Fixed Assets per Bed | $2,323,121 | Net Fixed Assets per Bed | $4,415 |
| Long Term Debt per Discharge | $27,960 | Long Term Debt per Bed | $1,561,097 | Long Term Debt per Person | $2,967 |
| Persons per Discharge | 0 | Persons per Bed | 526 | ||
| Occupancy Rate | 69.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 54 | Net Fixed Assets | 24 | Population Estimate | 68 |
| Total Revenue | 85 | Long Term Liabilities | 38 | Total Patient Discharges | 74 |
| Net Margin | 3,277 | Total Patient Beds | 86 | ||
| Net Profit or Loss | 3,180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 607,907,613 | 3,490,990,798 | 0.1741 |
| 31 | Intensive Care Unit | 61,532,593 | 339,728,598 | 0.1811 |
| 32 | Coronary Care Unit | 43,307,249 | 264,902,927 | 0.1635 |
| 43 | Nursery | 24,871,839 | 156,446,019 | 0.1590 |
| 44 | Skilled Nursing Care | 14,812,123 | 36,295,407 | 0.4081 |
| 50 | Operating Room | 184,269,008 | 742,438,465 | 0.2482 |
| 51 | Recovery Room | 31,710,931 | 160,118,404 | 0.1980 |
| 52 | Labor and Delivery Room | 44,232,482 | 219,328,166 | 0.2017 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,617,209 | 13 | Nursing Administration | 32,809,519 |
| 02,03 | Captial Related - Movable Equipment | 76,257,543 | 14 | Central Services and Supply | 18,725,287 |
| 04 | Employee Benefits | 286,428,117 | 15 | Pharmacy | 40,381,979 |
| 05 | Administrative and General | 539,799,539 | 16 | Medical Records and Medical Library | 27,373,589 |
| 06 | Maintenance and Repairs | 41,001,066 | 17 | Social Services | 26,985,504 |
| 07 | Operation of Plant | 42,714,597 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 42,340,252 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 33,046,890 | 20,21,22,23 | Education Programs | 75,604,200 |
| Total General Service Cost Centers | 1,404,085,291 |