| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2020 | 455,886 |
| Total Cost Reports Filed in 2020 | 19 | Total Births | 1,300 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,354 |
| Total Cost Reports Settled | 13 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -927 |
| Total Cost Reports Audited | 0 | Total Residual | 37 |
| Net Population Change | -895 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,348,413,999 | Total Charges | 7,170,372,178 | ||
| Fixed Assets | 1,735,273,323 | Contract Allowance | 4,817,839,044 | ||
| Other Assets | 1,631,432,331 | Operating Revenue | 2,352,533,134 | ||
| Total Assets | 4,715,119,653 | Operating Expenses | 2,471,892,576 | ||
| Current Liabilities | 440,825,760 | Operating Margin | -119,359,442 | ||
| Long Term Liabilities | 1,617,672,307 | Other Income | 381,421,871 | ||
| Total Equity | 2,656,621,586 | Other Expense | 26,223,080 | ||
| Total Liabilities and Equity | 4,715,119,653 | Net Profit or Loss | 235,839,349 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,727 | Revenue per Bed | $1,368,547 | Revenue per Person | $5,160 |
| Net Margin per Discharge | ($1,508) | Net Margin per Bed | ($69,435) | Net Margin per Person | ($262) |
| Net Profit per Discharge | $2,980 | Net Profit per Bed | $137,196 | Net Profit per Person | $517 |
| Net Fixed Assets per Discharge | $21,927 | Net Fixed Assets per Bed | $1,009,467 | Net Fixed Assets per Bed | $3,806 |
| Long Term Debt per Discharge | $20,441 | Long Term Debt per Bed | $941,054 | Long Term Debt per Person | $3,548 |
| Persons per Discharge | 0 | Persons per Bed | 265 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 142 | Net Fixed Assets | 67 | Population Estimate | 158 |
| Total Revenue | 105 | Long Term Liabilities | 59 | Total Patient Discharges | 91 |
| Net Margin | 3,169 | Total Patient Beds | 80 | ||
| Net Profit or Loss | 70 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 366,564,296 | 435,545,697 | 0.8416 |
| 31 | Intensive Care Unit | 44,565,718 | 61,922,657 | 0.7197 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,453,351 | 15,834,628 | 0.9128 |
| 44 | Skilled Nursing Care | 9,051,035 | 5,311,904 | 1.7039 |
| 50 | Operating Room | 193,290,651 | 836,091,961 | 0.2312 |
| 51 | Recovery Room | 27,196,533 | 98,193,594 | 0.2770 |
| 52 | Labor and Delivery Room | 32,553,867 | 64,441,315 | 0.5052 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 98,384,441 | 13 | Nursing Administration | 18,001,194 |
| 02,03 | Captial Related - Movable Equipment | 63,855,311 | 14 | Central Services and Supply | 19,014,166 |
| 04 | Employee Benefits | 122,510,311 | 15 | Pharmacy | 16,707,130 |
| 05 | Administrative and General | 465,081,559 | 16 | Medical Records and Medical Library | 12,363,156 |
| 06 | Maintenance and Repairs | 43,292,477 | 17 | Social Services | 4,846,391 |
| 07 | Operation of Plant | 46,025,562 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,530,032 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,340,649 | 20,21,22,23 | Education Programs | 37,894,872 |
| Total General Service Cost Centers | 1,011,847,251 |