| Cost Report Counts | Population | ||
| Total Hospital Count | 34 | Total Population on July 31, 2020 | 2,274,734 |
| Total Cost Reports Filed in 2020 | 34 | Total Births | 6,083 |
| Total Cost Reports Submitted | 15 | Total Deaths | 4,843 |
| Total Cost Reports Settled | 14 | Net Population Natural Change | 1,240 |
| Total Cost Reports Reopened | 0 | Total International Migration | 129 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 8,151 |
| Total Cost Reports Audited | 0 | Total Residual | -255 |
| Net Population Change | 9,265 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,368,989,589 | Total Charges | 42,493,119,591 | ||
| Fixed Assets | 2,219,302,388 | Contract Allowance | 37,528,885,858 | ||
| Other Assets | 383,770,881 | Operating Revenue | 4,964,233,733 | ||
| Total Assets | 3,972,062,858 | Operating Expenses | 4,918,559,800 | ||
| Current Liabilities | 675,889,525 | Operating Margin | 45,673,933 | ||
| Long Term Liabilities | 258,200,846 | Other Income | 424,834,995 | ||
| Total Equity | 3,037,972,487 | Other Expense | 437,046 | ||
| Total Liabilities and Equity | 3,972,062,858 | Net Profit or Loss | 470,071,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,773 | Revenue per Bed | $1,087,455 | Revenue per Person | $2,182 |
| Net Margin per Discharge | $191 | Net Margin per Bed | $10,005 | Net Margin per Person | $20 |
| Net Profit per Discharge | $1,967 | Net Profit per Bed | $102,973 | Net Profit per Person | $207 |
| Net Fixed Assets per Discharge | $9,287 | Net Fixed Assets per Bed | $486,156 | Net Fixed Assets per Bed | $976 |
| Long Term Debt per Discharge | $1,080 | Long Term Debt per Bed | $56,561 | Long Term Debt per Person | $114 |
| Persons per Discharge | 0 | Persons per Bed | 498 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 10 | Net Fixed Assets | 46 | Population Estimate | 12 |
| Total Revenue | 36 | Long Term Liabilities | 260 | Total Patient Discharges | 12 |
| Net Margin | 102 | Total Patient Beds | 14 | ||
| Net Profit or Loss | 31 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,185,161,460 | 3,538,733,572 | 0.3349 |
| 31 | Intensive Care Unit | 332,965,299 | 1,143,180,559 | 0.2913 |
| 32 | Coronary Care Unit | 31,640,560 | 77,288,056 | 0.4094 |
| 43 | Nursery | 17,632,213 | 53,975,024 | 0.3267 |
| 44 | Skilled Nursing Care | 28,841,088 | 28,835,357 | 1.0002 |
| 50 | Operating Room | 342,340,708 | 4,119,001,486 | 0.0831 |
| 51 | Recovery Room | 47,552,890 | 470,615,770 | 0.1010 |
| 52 | Labor and Delivery Room | 106,952,957 | 431,006,179 | 0.2481 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 197,438,953 | 13 | Nursing Administration | 73,645,896 |
| 02,03 | Captial Related - Movable Equipment | 99,170,371 | 14 | Central Services and Supply | 4,889,972 |
| 04 | Employee Benefits | 364,267,069 | 15 | Pharmacy | 55,621,577 |
| 05 | Administrative and General | 718,632,677 | 16 | Medical Records and Medical Library | 56,184,175 |
| 06 | Maintenance and Repairs | 33,001,483 | 17 | Social Services | 19,923,595 |
| 07 | Operation of Plant | 85,235,835 | 18 | Other General Service Expense | 1,186,588 |
| 08,09 | Laundry, Linen and Housekeeping | 83,120,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 66,057,246 | 20,21,22,23 | Education Programs | 59,829,346 |
| Total General Service Cost Centers | 1,918,205,537 |