| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2020 | 498,260 |
| Total Cost Reports Filed in 2020 | 9 | Total Births | 1,231 |
| Total Cost Reports Submitted | 4 | Total Deaths | 868 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 363 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3,101 |
| Total Cost Reports Audited | 0 | Total Residual | -184 |
| Net Population Change | 3,296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,212,035,166 | Total Charges | 6,307,402,562 | ||
| Fixed Assets | 1,049,260,500 | Contract Allowance | 3,772,654,186 | ||
| Other Assets | 391,570,254 | Operating Revenue | 2,534,748,376 | ||
| Total Assets | 3,652,865,920 | Operating Expenses | 2,630,374,055 | ||
| Current Liabilities | 584,788,780 | Operating Margin | -95,625,679 | ||
| Long Term Liabilities | 253,564,760 | Other Income | 244,338,825 | ||
| Total Equity | 2,814,512,380 | Other Expense | -1,381,472 | ||
| Total Liabilities and Equity | 3,652,865,920 | Net Profit or Loss | 150,094,618 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,407 | Revenue per Bed | $2,312,727 | Revenue per Person | $5,087 |
| Net Margin per Discharge | ($1,600) | Net Margin per Bed | ($87,250) | Net Margin per Person | ($192) |
| Net Profit per Discharge | $2,511 | Net Profit per Bed | $136,948 | Net Profit per Person | $301 |
| Net Fixed Assets per Discharge | $17,554 | Net Fixed Assets per Bed | $957,354 | Net Fixed Assets per Bed | $2,106 |
| Long Term Debt per Discharge | $4,242 | Long Term Debt per Bed | $231,355 | Long Term Debt per Person | $509 |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 157 | Net Fixed Assets | 116 | Population Estimate | 144 |
| Total Revenue | 98 | Long Term Liabilities | 266 | Total Patient Discharges | 135 |
| Net Margin | 3,141 | Total Patient Beds | 142 | ||
| Net Profit or Loss | 126 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 290,340,842 | 736,940,704 | 0.3940 |
| 31 | Intensive Care Unit | 43,399,200 | 225,397,339 | 0.1925 |
| 32 | Coronary Care Unit | 10,977,163 | 57,977,560 | 0.1893 |
| 43 | Nursery | 8,688,827 | 24,184,333 | 0.3593 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 206,391,299 | 1,071,826,503 | 0.1926 |
| 51 | Recovery Room | 5,260,589 | 3,347,219 | 1.5716 |
| 52 | Labor and Delivery Room | 28,131,064 | 35,368,759 | 0.7954 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,363,136 | 13 | Nursing Administration | 31,102,908 |
| 02,03 | Captial Related - Movable Equipment | 55,221,097 | 14 | Central Services and Supply | 7,587,559 |
| 04 | Employee Benefits | 185,563,922 | 15 | Pharmacy | 27,749,598 |
| 05 | Administrative and General | 465,366,384 | 16 | Medical Records and Medical Library | 17,971,438 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,828,696 |
| 07 | Operation of Plant | 92,827,396 | 18 | Other General Service Expense | 64,348 |
| 08,09 | Laundry, Linen and Housekeeping | 28,181,642 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,414,102 | 20,21,22,23 | Education Programs | 5,653,813 |
| Total General Service Cost Centers | 1,001,896,039 |