| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2020 | 655,207 |
| Total Cost Reports Filed in 2020 | 6 | Total Births | 1,902 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,482 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 420 |
| Total Cost Reports Reopened | 0 | Total International Migration | 88 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -545 |
| Total Cost Reports Audited | 0 | Total Residual | 186 |
| Net Population Change | 149 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 530,912,825 | Total Charges | 9,890,474,763 | ||
| Fixed Assets | 819,305,904 | Contract Allowance | 8,496,149,244 | ||
| Other Assets | 898,340,422 | Operating Revenue | 1,394,325,519 | ||
| Total Assets | 2,248,559,151 | Operating Expenses | 1,200,271,769 | ||
| Current Liabilities | 218,685,573 | Operating Margin | 194,053,750 | ||
| Long Term Liabilities | -77,905,231 | Other Income | 40,225,336 | ||
| Total Equity | 2,107,778,809 | Other Expense | -484,875 | ||
| Total Liabilities and Equity | 2,248,559,151 | Net Profit or Loss | 234,763,961 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,288 | Revenue per Bed | $1,538,991 | Revenue per Person | $2,128 |
| Net Margin per Discharge | $3,937 | Net Margin per Bed | $214,187 | Net Margin per Person | $296 |
| Net Profit per Discharge | $4,763 | Net Profit per Bed | $259,121 | Net Profit per Person | $358 |
| Net Fixed Assets per Discharge | $16,622 | Net Fixed Assets per Bed | $904,311 | Net Fixed Assets per Bed | $1,250 |
| Long Term Debt per Discharge | ($1,581) | Long Term Debt per Bed | ($85,988) | Long Term Debt per Person | ($119) |
| Persons per Discharge | 0 | Persons per Bed | 723 | ||
| Occupancy Rate | 73.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 94 | Net Fixed Assets | 147 | Population Estimate | 104 |
| Total Revenue | 168 | Long Term Liabilities | 3,263 | Total Patient Discharges | 160 |
| Net Margin | 21 | Total Patient Beds | 180 | ||
| Net Profit or Loss | 71 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 262,502,356 | 770,870,518 | 0.3405 |
| 31 | Intensive Care Unit | 65,318,518 | 455,133,002 | 0.1435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,698,353 | 22,986,504 | 0.2044 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 74,851,584 | 943,423,800 | 0.0793 |
| 51 | Recovery Room | 16,718,072 | 104,518,438 | 0.1600 |
| 52 | Labor and Delivery Room | 16,161,211 | 43,054,198 | 0.3754 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 55,596,544 | 13 | Nursing Administration | 13,082,746 |
| 02,03 | Captial Related - Movable Equipment | 41,157,845 | 14 | Central Services and Supply | 3,192,690 |
| 04 | Employee Benefits | 81,298,430 | 15 | Pharmacy | 4,828,299 |
| 05 | Administrative and General | 197,986,566 | 16 | Medical Records and Medical Library | 6,404,178 |
| 06 | Maintenance and Repairs | 4,037,324 | 17 | Social Services | 2,771,400 |
| 07 | Operation of Plant | 28,821,344 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,879,509 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,702,672 | 20,21,22,23 | Education Programs | 7,891,772 |
| Total General Service Cost Centers | 477,651,319 |