| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2020 | 386,082 |
| Total Cost Reports Filed in 2020 | 8 | Total Births | 1,273 |
| Total Cost Reports Submitted | 3 | Total Deaths | 964 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 309 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 254 |
| Total Cost Reports Audited | 0 | Total Residual | 100 |
| Net Population Change | 671 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 491,902,197 | Total Charges | 9,953,767,901 | ||
| Fixed Assets | 1,207,113,687 | Contract Allowance | 7,568,091,281 | ||
| Other Assets | 202,364,225 | Operating Revenue | 2,385,676,620 | ||
| Total Assets | 1,901,380,109 | Operating Expenses | 2,328,722,449 | ||
| Current Liabilities | -1,227,960,492 | Operating Margin | 56,954,171 | ||
| Long Term Liabilities | 125,844,735 | Other Income | 209,069,691 | ||
| Total Equity | 3,003,495,866 | Other Expense | 3,315,168 | ||
| Total Liabilities and Equity | 1,901,380,109 | Net Profit or Loss | 262,708,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,238 | Revenue per Bed | $2,318,442 | Revenue per Person | $6,179 |
| Net Margin per Discharge | $865 | Net Margin per Bed | $55,349 | Net Margin per Person | $148 |
| Net Profit per Discharge | $3,990 | Net Profit per Bed | $255,305 | Net Profit per Person | $680 |
| Net Fixed Assets per Discharge | $18,336 | Net Fixed Assets per Bed | $1,173,094 | Net Fixed Assets per Bed | $3,127 |
| Long Term Debt per Discharge | $1,912 | Long Term Debt per Bed | $122,298 | Long Term Debt per Person | $326 |
| Persons per Discharge | 0 | Persons per Bed | 375 | ||
| Occupancy Rate | 60.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 91 | Net Fixed Assets | 97 | Population Estimate | 188 |
| Total Revenue | 103 | Long Term Liabilities | 426 | Total Patient Discharges | 119 |
| Net Margin | 90 | Total Patient Beds | 155 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 266,493,653 | 554,583,995 | 0.4805 |
| 31 | Intensive Care Unit | 124,304,238 | 295,963,556 | 0.4200 |
| 32 | Coronary Care Unit | 11,253,920 | 22,393,346 | 0.5026 |
| 43 | Nursery | 10,691,202 | 25,569,514 | 0.4181 |
| 44 | Skilled Nursing Care | 3,563,469 | 3,763,427 | 0.9469 |
| 50 | Operating Room | 189,509,934 | 1,801,084,511 | 0.1052 |
| 51 | Recovery Room | 18,315,821 | 126,372,721 | 0.1449 |
| 52 | Labor and Delivery Room | 10,532,133 | 42,382,189 | 0.2485 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 55,064,948 | 13 | Nursing Administration | 13,834,303 |
| 02,03 | Captial Related - Movable Equipment | 92,810,451 | 14 | Central Services and Supply | 9,983,963 |
| 04 | Employee Benefits | 64,375,932 | 15 | Pharmacy | 99,905,629 |
| 05 | Administrative and General | 437,040,102 | 16 | Medical Records and Medical Library | 7,502,781 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 11,523,830 |
| 07 | Operation of Plant | 44,427,183 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 23,553,135 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,099,208 | 20,21,22,23 | Education Programs | 9,415,818 |
| Total General Service Cost Centers | 889,537,283 |