| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2020 | 859,708 |
| Total Cost Reports Filed in 2020 | 15 | Total Births | 2,116 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,668 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | -552 |
| Total Cost Reports Reopened | 0 | Total International Migration | 98 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,838 |
| Total Cost Reports Audited | 0 | Total Residual | -99 |
| Net Population Change | -2,391 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,084,950,681 | Total Charges | 9,916,458,071 | ||
| Fixed Assets | 1,216,948,166 | Contract Allowance | 6,965,493,139 | ||
| Other Assets | 678,953,085 | Operating Revenue | 2,950,964,932 | ||
| Total Assets | 2,980,851,932 | Operating Expenses | 3,448,990,446 | ||
| Current Liabilities | 928,303,918 | Operating Margin | -498,025,514 | ||
| Long Term Liabilities | 936,610,730 | Other Income | 570,468,743 | ||
| Total Equity | 1,115,937,284 | Other Expense | 16,816,085 | ||
| Total Liabilities and Equity | 2,980,851,932 | Net Profit or Loss | 55,627,144 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,199 | Revenue per Bed | $1,269,232 | Revenue per Person | $3,433 |
| Net Margin per Discharge | ($5,434) | Net Margin per Bed | ($214,205) | Net Margin per Person | ($579) |
| Net Profit per Discharge | $607 | Net Profit per Bed | $23,926 | Net Profit per Person | $65 |
| Net Fixed Assets per Discharge | $13,278 | Net Fixed Assets per Bed | $523,419 | Net Fixed Assets per Bed | $1,416 |
| Long Term Debt per Discharge | $10,220 | Long Term Debt per Bed | $402,843 | Long Term Debt per Person | $1,089 |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 92 | Net Fixed Assets | 96 | Population Estimate | 70 |
| Total Revenue | 81 | Long Term Liabilities | 95 | Total Patient Discharges | 72 |
| Net Margin | 3,281 | Total Patient Beds | 53 | ||
| Net Profit or Loss | 283 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 750,231,374 | 1,299,926,851 | 0.5771 |
| 31 | Intensive Care Unit | 136,413,432 | 239,168,624 | 0.5704 |
| 32 | Coronary Care Unit | 20,797,282 | 38,973,357 | 0.5336 |
| 43 | Nursery | 23,048,830 | 45,923,399 | 0.5019 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 179,640,761 | 403,496,709 | 0.4452 |
| 51 | Recovery Room | 12,071,592 | 50,602,505 | 0.2386 |
| 52 | Labor and Delivery Room | 40,468,648 | 105,996,509 | 0.3818 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 101,551,273 | 13 | Nursing Administration | 31,680,709 |
| 02,03 | Captial Related - Movable Equipment | 93,745,615 | 14 | Central Services and Supply | 149,971,746 |
| 04 | Employee Benefits | 397,874,166 | 15 | Pharmacy | 238,538,889 |
| 05 | Administrative and General | 493,599,184 | 16 | Medical Records and Medical Library | 25,654,343 |
| 06 | Maintenance and Repairs | 70,490,006 | 17 | Social Services | 17,489,604 |
| 07 | Operation of Plant | 36,202,355 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 42,837,298 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 31,420,420 | 20,21,22,23 | Education Programs | 69,328,629 |
| Total General Service Cost Centers | 1,800,384,237 |