| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2020 | 797,181 |
| Total Cost Reports Filed in 2020 | 19 | Total Births | 2,197 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,103 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 94 |
| Total Cost Reports Reopened | 0 | Total International Migration | 190 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -3,813 |
| Total Cost Reports Audited | 1 | Total Residual | -220 |
| Net Population Change | -3,749 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,125,799,601 | Total Charges | 34,028,567,239 | ||
| Fixed Assets | 8,837,015,255 | Contract Allowance | 21,518,517,297 | ||
| Other Assets | 8,382,694,147 | Operating Revenue | 12,510,049,942 | ||
| Total Assets | 27,345,509,003 | Operating Expenses | 17,651,036,373 | ||
| Current Liabilities | 4,632,256,106 | Operating Margin | -5,140,986,431 | ||
| Long Term Liabilities | 10,212,556,211 | Other Income | 5,776,176,039 | ||
| Total Equity | 12,500,696,686 | Other Expense | 542,155,889 | ||
| Total Liabilities and Equity | 27,345,509,003 | Net Profit or Loss | 93,033,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,696 | Revenue per Bed | $2,553,593 | Revenue per Person | $15,693 |
| Net Margin per Discharge | ($24,532) | Net Margin per Bed | ($1,049,395) | Net Margin per Person | ($6,449) |
| Net Profit per Discharge | $444 | Net Profit per Bed | $18,990 | Net Profit per Person | $117 |
| Net Fixed Assets per Discharge | $42,169 | Net Fixed Assets per Bed | $1,803,841 | Net Fixed Assets per Bed | $11,085 |
| Long Term Debt per Discharge | $48,733 | Long Term Debt per Bed | $2,084,621 | Long Term Debt per Person | $12,811 |
| Persons per Discharge | 0 | Persons per Bed | 163 | ||
| Occupancy Rate | 80.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 7 | Population Estimate | 80 |
| Total Revenue | 7 | Long Term Liabilities | 6 | Total Patient Discharges | 18 |
| Net Margin | 3,319 | Total Patient Beds | 12 | ||
| Net Profit or Loss | 192 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,142,645,854 | 3,622,297,005 | 0.5915 |
| 31 | Intensive Care Unit | 447,791,746 | 841,604,012 | 0.5321 |
| 32 | Coronary Care Unit | 41,772,917 | 90,937,262 | 0.4594 |
| 43 | Nursery | 20,991,555 | 125,304,389 | 0.1675 |
| 44 | Skilled Nursing Care | 7,649,388 | 9,669,982 | 0.7910 |
| 50 | Operating Room | 926,718,521 | 3,732,799,492 | 0.2483 |
| 51 | Recovery Room | 215,281,851 | 311,961,508 | 0.6901 |
| 52 | Labor and Delivery Room | 125,121,218 | 216,784,615 | 0.5772 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 779,192,969 | 13 | Nursing Administration | 150,160,317 |
| 02,03 | Captial Related - Movable Equipment | 443,144,910 | 14 | Central Services and Supply | 320,920,796 |
| 04 | Employee Benefits | 1,451,431,663 | 15 | Pharmacy | 1,422,280,870 |
| 05 | Administrative and General | 2,034,292,445 | 16 | Medical Records and Medical Library | 56,666,476 |
| 06 | Maintenance and Repairs | 198,076,317 | 17 | Social Services | 66,681,789 |
| 07 | Operation of Plant | 296,747,877 | 18 | Other General Service Expense | 187,317,010 |
| 08,09 | Laundry, Linen and Housekeeping | 162,534,528 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 92,412,979 | 20,21,22,23 | Education Programs | 416,114,958 |
| Total General Service Cost Centers | 8,077,975,904 |