| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2020 | 721,879 |
| Total Cost Reports Filed in 2020 | 7 | Total Births | 2,381 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,478 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -97 |
| Total Cost Reports Reopened | 0 | Total International Migration | 186 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,062 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -2,979 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 676,110,334 | Total Charges | 10,478,242,706 | ||
| Fixed Assets | 545,793,569 | Contract Allowance | 9,402,927,579 | ||
| Other Assets | 94,852,612 | Operating Revenue | 1,075,315,127 | ||
| Total Assets | 1,316,756,515 | Operating Expenses | 1,282,430,377 | ||
| Current Liabilities | 564,212,725 | Operating Margin | -207,115,250 | ||
| Long Term Liabilities | 467,788,901 | Other Income | 166,503,488 | ||
| Total Equity | 284,754,889 | Other Expense | 1,967,322 | ||
| Total Liabilities and Equity | 1,316,756,515 | Net Profit or Loss | -42,579,084 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,869 | Revenue per Bed | $1,133,103 | Revenue per Person | $1,490 |
| Net Margin per Discharge | ($5,753) | Net Margin per Bed | ($218,246) | Net Margin per Person | ($287) |
| Net Profit per Discharge | ($1,183) | Net Profit per Bed | ($44,867) | Net Profit per Person | ($59) |
| Net Fixed Assets per Discharge | $15,161 | Net Fixed Assets per Bed | $575,125 | Net Fixed Assets per Bed | $756 |
| Long Term Debt per Discharge | $12,994 | Long Term Debt per Bed | $492,928 | Long Term Debt per Person | $648 |
| Persons per Discharge | 0 | Persons per Bed | 761 | ||
| Occupancy Rate | 54.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 85 | Net Fixed Assets | 210 | Population Estimate | 91 |
| Total Revenue | 219 | Long Term Liabilities | 176 | Total Patient Discharges | 221 |
| Net Margin | 3,216 | Total Patient Beds | 171 | ||
| Net Profit or Loss | 3,239 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 242,069,368 | 1,998,096,254 | 0.1212 |
| 31 | Intensive Care Unit | 54,983,333 | 452,405,976 | 0.1215 |
| 32 | Coronary Care Unit | 7,331,212 | 57,976,346 | 0.1265 |
| 43 | Nursery | 16,460,171 | 80,773,849 | 0.2038 |
| 44 | Skilled Nursing Care | 7,583,177 | 104,094,000 | 0.0728 |
| 50 | Operating Room | 73,554,114 | 708,791,758 | 0.1038 |
| 51 | Recovery Room | 13,135,634 | 72,177,009 | 0.1820 |
| 52 | Labor and Delivery Room | 28,761,729 | 70,570,116 | 0.4076 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,280,136 | 13 | Nursing Administration | 26,269,465 |
| 02,03 | Captial Related - Movable Equipment | 30,225,720 | 14 | Central Services and Supply | 6,040,935 |
| 04 | Employee Benefits | 101,087,888 | 15 | Pharmacy | 20,116,660 |
| 05 | Administrative and General | 276,416,843 | 16 | Medical Records and Medical Library | 7,226,225 |
| 06 | Maintenance and Repairs | 12,716,439 | 17 | Social Services | 3,802,402 |
| 07 | Operation of Plant | 32,240,392 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,236,663 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,905,399 | 20,21,22,23 | Education Programs | 27,439,081 |
| Total General Service Cost Centers | 614,004,248 |