| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2020 | 808,491 |
| Total Cost Reports Filed in 2020 | 7 | Total Births | 2,026 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,710 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -684 |
| Total Cost Reports Reopened | 0 | Total International Migration | 94 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -853 |
| Total Cost Reports Audited | 1 | Total Residual | 116 |
| Net Population Change | -1,327 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 776,686,402 | Total Charges | 3,601,952,317 | ||
| Fixed Assets | 657,095,514 | Contract Allowance | 2,190,354,224 | ||
| Other Assets | 229,031,231 | Operating Revenue | 1,411,598,093 | ||
| Total Assets | 1,662,813,147 | Operating Expenses | 1,585,386,166 | ||
| Current Liabilities | 83,253,011 | Operating Margin | -173,788,073 | ||
| Long Term Liabilities | 799,712,342 | Other Income | 865,938,812 | ||
| Total Equity | 779,847,794 | Other Expense | 6,323,699 | ||
| Total Liabilities and Equity | 1,662,813,147 | Net Profit or Loss | 685,827,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,843 | Revenue per Bed | $1,195,257 | Revenue per Person | $1,746 |
| Net Margin per Discharge | ($2,812) | Net Margin per Bed | ($147,153) | Net Margin per Person | ($215) |
| Net Profit per Discharge | $11,098 | Net Profit per Bed | $580,717 | Net Profit per Person | $848 |
| Net Fixed Assets per Discharge | $10,633 | Net Fixed Assets per Bed | $556,389 | Net Fixed Assets per Bed | $813 |
| Long Term Debt per Discharge | $12,941 | Long Term Debt per Bed | $677,148 | Long Term Debt per Person | $989 |
| Persons per Discharge | 0 | Persons per Bed | 685 | ||
| Occupancy Rate | 63.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 251 | Net Fixed Assets | 178 | Population Estimate | 78 |
| Total Revenue | 164 | Long Term Liabilities | 109 | Total Patient Discharges | 129 |
| Net Margin | 3,203 | Total Patient Beds | 129 | ||
| Net Profit or Loss | 20 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 401,720,160 | 392,261,728 | 1.0241 |
| 31 | Intensive Care Unit | 63,998,748 | 71,867,214 | 0.8905 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,464,028 | 23,673,641 | 0.8644 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 107,628,436 | 290,194,695 | 0.3709 |
| 51 | Recovery Room | 26,280,311 | 38,419,215 | 0.6840 |
| 52 | Labor and Delivery Room | 31,067,048 | 22,696,359 | 1.3688 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 51,140,800 | 13 | Nursing Administration | 25,514,850 |
| 02,03 | Captial Related - Movable Equipment | 46,394,876 | 14 | Central Services and Supply | 30,955,891 |
| 04 | Employee Benefits | 173,035,828 | 15 | Pharmacy | 52,465,673 |
| 05 | Administrative and General | 259,277,761 | 16 | Medical Records and Medical Library | 15,078,611 |
| 06 | Maintenance and Repairs | 28,768,142 | 17 | Social Services | 17,033,803 |
| 07 | Operation of Plant | 25,301,263 | 18 | Other General Service Expense | 2,148,736 |
| 08,09 | Laundry, Linen and Housekeeping | 25,823,928 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,874,123 | 20,21,22,23 | Education Programs | 9,081,750 |
| Total General Service Cost Centers | 781,896,035 |