| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2020 | 859,974 |
| Total Cost Reports Filed in 2020 | 10 | Total Births | 2,439 |
| Total Cost Reports Submitted | 5 | Total Deaths | 3,606 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -1,167 |
| Total Cost Reports Reopened | 1 | Total International Migration | 169 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,870 |
| Total Cost Reports Audited | 0 | Total Residual | 74 |
| Net Population Change | -2,794 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,569,064,258 | Total Charges | 14,454,461,736 | ||
| Fixed Assets | 1,021,722,024 | Contract Allowance | 11,486,628,793 | ||
| Other Assets | 772,445,570 | Operating Revenue | 2,967,832,943 | ||
| Total Assets | 4,363,231,852 | Operating Expenses | 3,501,559,408 | ||
| Current Liabilities | 966,188,128 | Operating Margin | -533,726,465 | ||
| Long Term Liabilities | 2,122,072,561 | Other Income | 642,977,714 | ||
| Total Equity | 1,274,971,163 | Other Expense | 17,727,359 | ||
| Total Liabilities and Equity | 4,363,231,852 | Net Profit or Loss | 91,523,890 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,477 | Revenue per Bed | $1,305,116 | Revenue per Person | $3,451 |
| Net Margin per Discharge | ($5,840) | Net Margin per Bed | ($234,708) | Net Margin per Person | ($621) |
| Net Profit per Discharge | $1,002 | Net Profit per Bed | $40,248 | Net Profit per Person | $106 |
| Net Fixed Assets per Discharge | $11,181 | Net Fixed Assets per Bed | $449,306 | Net Fixed Assets per Bed | $1,188 |
| Long Term Debt per Discharge | $23,221 | Long Term Debt per Bed | $933,189 | Long Term Debt per Person | $2,468 |
| Persons per Discharge | 0 | Persons per Bed | 378 | ||
| Occupancy Rate | 70.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 57 | Net Fixed Assets | 118 | Population Estimate | 69 |
| Total Revenue | 79 | Long Term Liabilities | 45 | Total Patient Discharges | 75 |
| Net Margin | 3,284 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 200 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 647,246,397 | 3,701,427,173 | 0.1749 |
| 31 | Intensive Care Unit | 152,614,262 | 917,752,915 | 0.1663 |
| 32 | Coronary Care Unit | 65,423,393 | 490,742,993 | 0.1333 |
| 43 | Nursery | 21,880,114 | 78,302,051 | 0.2794 |
| 44 | Skilled Nursing Care | 9,417,566 | 30,799,340 | 0.3058 |
| 50 | Operating Room | 200,811,877 | 608,771,501 | 0.3299 |
| 51 | Recovery Room | 29,988,413 | 118,677,042 | 0.2527 |
| 52 | Labor and Delivery Room | 48,838,608 | 101,334,003 | 0.4820 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 127,863,267 | 13 | Nursing Administration | 43,215,075 |
| 02,03 | Captial Related - Movable Equipment | 81,116,965 | 14 | Central Services and Supply | 16,495,966 |
| 04 | Employee Benefits | 366,956,714 | 15 | Pharmacy | 36,846,818 |
| 05 | Administrative and General | 560,107,232 | 16 | Medical Records and Medical Library | 24,823,713 |
| 06 | Maintenance and Repairs | 9,228,264 | 17 | Social Services | 18,283,683 |
| 07 | Operation of Plant | 90,447,358 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 57,454,841 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 50,012,529 | 20,21,22,23 | Education Programs | 79,622,488 |
| Total General Service Cost Centers | 1,562,474,913 |