| Cost Report Counts | Population | ||
| Total Hospital Count | 16 | Total Population on July 31, 2020 | 1,045,175 |
| Total Cost Reports Filed in 2020 | 16 | Total Births | 2,351 |
| Total Cost Reports Submitted | 6 | Total Deaths | 2,995 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -644 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 2,301 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 1,741 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 879,035,836 | Total Charges | 13,567,327,366 | ||
| Fixed Assets | 1,401,908,123 | Contract Allowance | 11,055,187,188 | ||
| Other Assets | 152,657,178 | Operating Revenue | 2,512,140,178 | ||
| Total Assets | 2,433,601,137 | Operating Expenses | 2,747,705,589 | ||
| Current Liabilities | 316,087,678 | Operating Margin | -235,565,411 | ||
| Long Term Liabilities | 975,504,648 | Other Income | 183,586,695 | ||
| Total Equity | 1,142,008,811 | Other Expense | 624,770 | ||
| Total Liabilities and Equity | 2,433,601,137 | Net Profit or Loss | -52,603,486 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,019 | Revenue per Bed | $1,030,410 | Revenue per Person | $2,404 |
| Net Margin per Discharge | ($2,065) | Net Margin per Bed | ($96,622) | Net Margin per Person | ($225) |
| Net Profit per Discharge | ($461) | Net Profit per Bed | ($21,576) | Net Profit per Person | ($50) |
| Net Fixed Assets per Discharge | $12,288 | Net Fixed Assets per Bed | $575,024 | Net Fixed Assets per Bed | $1,341 |
| Long Term Debt per Discharge | $8,550 | Long Term Debt per Bed | $400,125 | Long Term Debt per Person | $933 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 59.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 59 | Net Fixed Assets | 86 | Population Estimate | 45 |
| Total Revenue | 99 | Long Term Liabilities | 90 | Total Patient Discharges | 52 |
| Net Margin | 3,230 | Total Patient Beds | 51 | ||
| Net Profit or Loss | 3,252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 549,286,348 | 1,412,851,992 | 0.3888 |
| 31 | Intensive Care Unit | 143,650,059 | 458,820,452 | 0.3131 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,130,606 | 35,408,148 | 0.3426 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 249,982,964 | 1,610,190,855 | 0.1553 |
| 51 | Recovery Room | 34,533,134 | 250,713,140 | 0.1377 |
| 52 | Labor and Delivery Room | 43,237,483 | 169,110,288 | 0.2557 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 141,704,258 | 13 | Nursing Administration | 27,060,403 |
| 02,03 | Captial Related - Movable Equipment | 58,549,734 | 14 | Central Services and Supply | 22,132,680 |
| 04 | Employee Benefits | 92,548,535 | 15 | Pharmacy | 24,940,312 |
| 05 | Administrative and General | 654,330,255 | 16 | Medical Records and Medical Library | 13,498,198 |
| 06 | Maintenance and Repairs | 33,447,169 | 17 | Social Services | 16,389,168 |
| 07 | Operation of Plant | 51,909,767 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,972,156 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,662,265 | 20,21,22,23 | Education Programs | 68,588,701 |
| Total General Service Cost Centers | 1,266,733,601 |