| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2020 | 953,690 |
| Total Cost Reports Filed in 2020 | 8 | Total Births | 2,202 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,583 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -1,381 |
| Total Cost Reports Reopened | 0 | Total International Migration | 127 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -914 |
| Total Cost Reports Audited | 1 | Total Residual | 115 |
| Net Population Change | -2,053 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,895,862,171 | Total Charges | 15,272,161,125 | ||
| Fixed Assets | 1,788,311,123 | Contract Allowance | 11,361,770,515 | ||
| Other Assets | 2,168,404,488 | Operating Revenue | 3,910,390,610 | ||
| Total Assets | 5,852,577,782 | Operating Expenses | 4,248,426,775 | ||
| Current Liabilities | 999,431,679 | Operating Margin | -338,036,165 | ||
| Long Term Liabilities | 1,715,388,994 | Other Income | 759,309,658 | ||
| Total Equity | 3,137,757,109 | Other Expense | 1,928,276 | ||
| Total Liabilities and Equity | 5,852,577,782 | Net Profit or Loss | 419,345,217 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,501 | Revenue per Bed | $2,276,130 | Revenue per Person | $4,100 |
| Net Margin per Discharge | ($3,501) | Net Margin per Bed | ($196,761) | Net Margin per Person | ($354) |
| Net Profit per Discharge | $4,343 | Net Profit per Bed | $244,089 | Net Profit per Person | $440 |
| Net Fixed Assets per Discharge | $18,522 | Net Fixed Assets per Bed | $1,040,926 | Net Fixed Assets per Bed | $1,875 |
| Long Term Debt per Discharge | $17,767 | Long Term Debt per Bed | $998,480 | Long Term Debt per Person | $1,799 |
| Persons per Discharge | 0 | Persons per Bed | 555 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 52 | Net Fixed Assets | 64 | Population Estimate | 56 |
| Total Revenue | 54 | Long Term Liabilities | 52 | Total Patient Discharges | 64 |
| Net Margin | 3,256 | Total Patient Beds | 81 | ||
| Net Profit or Loss | 35 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 592,964,000 | 2,629,469,195 | 0.2255 |
| 31 | Intensive Care Unit | 84,720,968 | 406,385,667 | 0.2085 |
| 32 | Coronary Care Unit | 29,743,789 | 91,462,846 | 0.3252 |
| 43 | Nursery | 28,730,681 | 124,414,967 | 0.2309 |
| 44 | Skilled Nursing Care | 78,281,525 | 79,919,107 | 0.9795 |
| 50 | Operating Room | 234,951,514 | 903,309,925 | 0.2601 |
| 51 | Recovery Room | 22,017,002 | 137,630,286 | 0.1600 |
| 52 | Labor and Delivery Room | 66,226,495 | 192,044,367 | 0.3448 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 113,015,581 | 13 | Nursing Administration | 40,384,438 |
| 02,03 | Captial Related - Movable Equipment | 125,781,609 | 14 | Central Services and Supply | 15,792,073 |
| 04 | Employee Benefits | 353,501,658 | 15 | Pharmacy | 303,944,168 |
| 05 | Administrative and General | 556,206,496 | 16 | Medical Records and Medical Library | 29,364,666 |
| 06 | Maintenance and Repairs | 34,701,578 | 17 | Social Services | 19,004,766 |
| 07 | Operation of Plant | 67,355,031 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 59,813,687 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 45,297,001 | 20,21,22,23 | Education Programs | 39,412,218 |
| Total General Service Cost Centers | 1,803,574,970 |