| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2020 | 717,556 |
| Total Cost Reports Filed in 2020 | 9 | Total Births | 2,138 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,600 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 538 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,502 |
| Total Cost Reports Audited | 0 | Total Residual | -71 |
| Net Population Change | 2,018 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 815,063,115 | Total Charges | 13,005,273,809 | ||
| Fixed Assets | 1,903,808,520 | Contract Allowance | 9,585,174,074 | ||
| Other Assets | 1,331,846,394 | Operating Revenue | 3,420,099,735 | ||
| Total Assets | 4,050,718,029 | Operating Expenses | 3,458,840,296 | ||
| Current Liabilities | 470,831,263 | Operating Margin | -38,740,561 | ||
| Long Term Liabilities | 572,063,646 | Other Income | 421,989,147 | ||
| Total Equity | 3,001,355,467 | Other Expense | 21,031,275 | ||
| Total Liabilities and Equity | 4,044,250,376 | Net Profit or Loss | 362,217,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,540 | Revenue per Bed | $2,604,798 | Revenue per Person | $4,766 |
| Net Margin per Discharge | ($652) | Net Margin per Bed | ($29,505) | Net Margin per Person | ($54) |
| Net Profit per Discharge | $6,094 | Net Profit per Bed | $275,870 | Net Profit per Person | $505 |
| Net Fixed Assets per Discharge | $32,030 | Net Fixed Assets per Bed | $1,449,968 | Net Fixed Assets per Bed | $2,653 |
| Long Term Debt per Discharge | $9,624 | Long Term Debt per Bed | $435,692 | Long Term Debt per Person | $797 |
| Persons per Discharge | 0 | Persons per Bed | 547 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 63 | Net Fixed Assets | 58 | Population Estimate | 93 |
| Total Revenue | 65 | Long Term Liabilities | 151 | Total Patient Discharges | 137 |
| Net Margin | 2,996 | Total Patient Beds | 117 | ||
| Net Profit or Loss | 45 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 413,322,175 | 932,511,793 | 0.4432 |
| 31 | Intensive Care Unit | 122,082,840 | 740,578,053 | 0.1648 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 22,639,672 | 288,937,664 | 0.0784 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 182,291,777 | 1,479,664,354 | 0.1232 |
| 51 | Recovery Room | 14,624,419 | 58,215,967 | 0.2512 |
| 52 | Labor and Delivery Room | 45,023,259 | 193,395,199 | 0.2328 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 118,732,121 | 13 | Nursing Administration | 22,087,305 |
| 02,03 | Captial Related - Movable Equipment | 90,486,371 | 14 | Central Services and Supply | 11,850,524 |
| 04 | Employee Benefits | 189,217,693 | 15 | Pharmacy | 29,718,737 |
| 05 | Administrative and General | 463,991,872 | 16 | Medical Records and Medical Library | 12,808,933 |
| 06 | Maintenance and Repairs | 10,612,814 | 17 | Social Services | 9,259,181 |
| 07 | Operation of Plant | 77,213,712 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,551,611 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,568,089 | 20,21,22,23 | Education Programs | 45,449,194 |
| Total General Service Cost Centers | 1,138,548,157 |