| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2020 | 570,918 |
| Total Cost Reports Filed in 2020 | 8 | Total Births | 1,513 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,556 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 1 | Total International Migration | 47 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | 210 |
| Net Population Change | 205 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,224,670,393 | Total Charges | 6,033,176,656 | ||
| Fixed Assets | 1,834,044,390 | Contract Allowance | 3,529,730,203 | ||
| Other Assets | 2,007,100,555 | Operating Revenue | 2,503,446,453 | ||
| Total Assets | 5,065,815,338 | Operating Expenses | 2,776,071,832 | ||
| Current Liabilities | 604,022,493 | Operating Margin | -272,625,379 | ||
| Long Term Liabilities | 790,771,378 | Other Income | 552,261,416 | ||
| Total Equity | 3,668,854,130 | Other Expense | 94,015,710 | ||
| Total Liabilities and Equity | 5,063,648,001 | Net Profit or Loss | 185,620,327 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,369 | Revenue per Bed | $1,554,936 | Revenue per Person | $4,385 |
| Net Margin per Discharge | ($3,743) | Net Margin per Bed | ($169,333) | Net Margin per Person | ($478) |
| Net Profit per Discharge | $2,548 | Net Profit per Bed | $115,292 | Net Profit per Person | $325 |
| Net Fixed Assets per Discharge | $25,179 | Net Fixed Assets per Bed | $1,139,158 | Net Fixed Assets per Bed | $3,212 |
| Long Term Debt per Discharge | $10,856 | Long Term Debt per Bed | $491,162 | Long Term Debt per Person | $1,385 |
| Persons per Discharge | 0 | Persons per Bed | 355 | ||
| Occupancy Rate | 71.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 163 | Net Fixed Assets | 63 | Population Estimate | 121 |
| Total Revenue | 100 | Long Term Liabilities | 111 | Total Patient Discharges | 102 |
| Net Margin | 3,246 | Total Patient Beds | 90 | ||
| Net Profit or Loss | 89 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 555,552,102 | 760,675,022 | 0.7303 |
| 31 | Intensive Care Unit | 140,084,966 | 299,769,654 | 0.4673 |
| 32 | Coronary Care Unit | 60,249,429 | 87,383,905 | 0.6895 |
| 43 | Nursery | 2,065,129 | 18,661,876 | 0.1107 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 147,716,163 | 410,059,986 | 0.3602 |
| 51 | Recovery Room | 32,247,056 | 58,856,760 | 0.5479 |
| 52 | Labor and Delivery Room | 38,416,065 | 62,946,364 | 0.6103 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 58,375,935 | 13 | Nursing Administration | 56,709,341 |
| 02,03 | Captial Related - Movable Equipment | 141,850,670 | 14 | Central Services and Supply | 12,876,622 |
| 04 | Employee Benefits | 337,507,231 | 15 | Pharmacy | 22,767,084 |
| 05 | Administrative and General | 435,885,635 | 16 | Medical Records and Medical Library | 20,480,647 |
| 06 | Maintenance and Repairs | 32,284,320 | 17 | Social Services | 10,919,498 |
| 07 | Operation of Plant | 83,947,425 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,883,727 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,318,248 | 20,21,22,23 | Education Programs | 64,424,267 |
| Total General Service Cost Centers | 1,341,230,650 |