| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2020 | 573,660 |
| Total Cost Reports Filed in 2020 | 6 | Total Births | 1,626 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,305 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -679 |
| Total Cost Reports Reopened | 0 | Total International Migration | 80 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,123 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | -1,703 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,134,990,796 | Total Charges | 2,160,515,158 | ||
| Fixed Assets | 305,653,163 | Contract Allowance | 1,792,281,198 | ||
| Other Assets | 308,789,022 | Operating Revenue | 368,233,960 | ||
| Total Assets | 1,749,432,981 | Operating Expenses | 1,340,471,326 | ||
| Current Liabilities | 290,831,299 | Operating Margin | -972,237,366 | ||
| Long Term Liabilities | 232,728,699 | Other Income | 147,472,890 | ||
| Total Equity | 1,225,872,983 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,749,432,981 | Net Profit or Loss | -824,764,476 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,655 | Revenue per Bed | $384,779 | Revenue per Person | $642 |
| Net Margin per Discharge | ($22,852) | Net Margin per Bed | ($1,015,922) | Net Margin per Person | ($1,695) |
| Net Profit per Discharge | ($19,386) | Net Profit per Bed | ($861,823) | Net Profit per Person | ($1,438) |
| Net Fixed Assets per Discharge | $7,184 | Net Fixed Assets per Bed | $319,387 | Net Fixed Assets per Bed | $533 |
| Long Term Debt per Discharge | $5,470 | Long Term Debt per Bed | $243,186 | Long Term Debt per Person | $406 |
| Persons per Discharge | 0 | Persons per Bed | 599 | ||
| Occupancy Rate | 58.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 352 | Net Fixed Assets | 324 | Population Estimate | 120 |
| Total Revenue | 473 | Long Term Liabilities | 283 | Total Patient Discharges | 186 |
| Net Margin | 3,301 | Total Patient Beds | 169 | ||
| Net Profit or Loss | 3,320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 225,768,182 | 1,084,678,099 | 0.2081 |
| 31 | Intensive Care Unit | 29,130,263 | 200,084,064 | 0.1456 |
| 32 | Coronary Care Unit | 12,770,558 | 99,461,327 | 0.1284 |
| 43 | Nursery | 6,258,212 | 22,555,168 | 0.2775 |
| 44 | Skilled Nursing Care | 1,939,479 | 875,498 | 2.2153 |
| 50 | Operating Room | 41,736,209 | 181,202,779 | 0.2303 |
| 51 | Recovery Room | 15,662,277 | 42,805,796 | 0.3659 |
| 52 | Labor and Delivery Room | 13,936,641 | 40,239,260 | 0.3463 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,108,203 | 13 | Nursing Administration | 11,034,820 |
| 02,03 | Captial Related - Movable Equipment | 12,698,412 | 14 | Central Services and Supply | 6,355,599 |
| 04 | Employee Benefits | 123,523,671 | 15 | Pharmacy | 14,228,546 |
| 05 | Administrative and General | 182,797,582 | 16 | Medical Records and Medical Library | 8,910,153 |
| 06 | Maintenance and Repairs | 9,572,816 | 17 | Social Services | 6,297,534 |
| 07 | Operation of Plant | 24,464,137 | 18 | Other General Service Expense | 309,137 |
| 08,09 | Laundry, Linen and Housekeeping | 18,934,800 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,082,895 | 20,21,22,23 | Education Programs | 13,213,934 |
| Total General Service Cost Centers | 509,532,239 |