| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2020 | 905,828 |
| Total Cost Reports Filed in 2020 | 12 | Total Births | 2,944 |
| Total Cost Reports Submitted | 6 | Total Deaths | 1,720 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 1,224 |
| Total Cost Reports Reopened | 0 | Total International Migration | -16 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,079 |
| Total Cost Reports Audited | 0 | Total Residual | -545 |
| Net Population Change | -3,416 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,760,274,096 | Total Charges | 7,867,004,868 | ||
| Fixed Assets | 790,681,818 | Contract Allowance | 5,657,131,912 | ||
| Other Assets | 342,892,718 | Operating Revenue | 2,209,872,956 | ||
| Total Assets | 2,893,848,632 | Operating Expenses | 2,207,457,603 | ||
| Current Liabilities | 584,678,730 | Operating Margin | 2,415,353 | ||
| Long Term Liabilities | 1,040,261,291 | Other Income | 255,877,055 | ||
| Total Equity | 1,268,908,611 | Other Expense | -392,448 | ||
| Total Liabilities and Equity | 2,893,848,632 | Net Profit or Loss | 258,684,856 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,395 | Revenue per Bed | $1,672,879 | Revenue per Person | $2,440 |
| Net Margin per Discharge | $37 | Net Margin per Bed | $1,828 | Net Margin per Person | $3 |
| Net Profit per Discharge | $3,909 | Net Profit per Bed | $195,825 | Net Profit per Person | $286 |
| Net Fixed Assets per Discharge | $11,949 | Net Fixed Assets per Bed | $598,548 | Net Fixed Assets per Bed | $873 |
| Long Term Debt per Discharge | $15,720 | Long Term Debt per Bed | $787,480 | Long Term Debt per Person | $1,148 |
| Persons per Discharge | 0 | Persons per Bed | 686 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 132 | Net Fixed Assets | 151 | Population Estimate | 63 |
| Total Revenue | 107 | Long Term Liabilities | 86 | Total Patient Discharges | 118 |
| Net Margin | 443 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 393,991,019 | 964,836,581 | 0.4084 |
| 31 | Intensive Care Unit | 100,903,082 | 229,585,466 | 0.4395 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,147,390 | 27,501,015 | 0.4417 |
| 44 | Skilled Nursing Care | 18,707,610 | 37,349,456 | 0.5009 |
| 50 | Operating Room | 173,721,264 | 912,412,586 | 0.1904 |
| 51 | Recovery Room | 21,708 | 1,506,802 | 0.0144 |
| 52 | Labor and Delivery Room | 55,608,387 | 109,149,411 | 0.5095 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,320,960 | 13 | Nursing Administration | 30,541,390 |
| 02,03 | Captial Related - Movable Equipment | 38,663,093 | 14 | Central Services and Supply | 8,721,256 |
| 04 | Employee Benefits | 149,905,681 | 15 | Pharmacy | 35,642,084 |
| 05 | Administrative and General | 362,332,376 | 16 | Medical Records and Medical Library | 22,064,744 |
| 06 | Maintenance and Repairs | 45,376,206 | 17 | Social Services | 5,843,461 |
| 07 | Operation of Plant | 29,502,351 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 30,144,544 | 19 | Non Physician Anesthetist | 67,140 |
| 10,11 | Dietary and Cafeteria | 19,791,768 | 20,21,22,23 | Education Programs | 15,345,453 |
| Total General Service Cost Centers | 837,262,507 |