| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2020 | 732,923 |
| Total Cost Reports Filed in 2020 | 24 | Total Births | 2,406 |
| Total Cost Reports Submitted | 11 | Total Deaths | 1,163 |
| Total Cost Reports Settled | 11 | Net Population Natural Change | 1,243 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,716 |
| Total Cost Reports Audited | 0 | Total Residual | -40 |
| Net Population Change | -455 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,505,961,660 | Total Charges | 6,710,530,536 | ||
| Fixed Assets | 1,046,435,029 | Contract Allowance | 4,443,921,832 | ||
| Other Assets | 1,362,561,806 | Operating Revenue | 2,266,608,704 | ||
| Total Assets | 3,914,958,495 | Operating Expenses | 3,318,504,386 | ||
| Current Liabilities | -270,127,840 | Operating Margin | -1,051,895,682 | ||
| Long Term Liabilities | 140,614,813 | Other Income | 351,046,326 | ||
| Total Equity | 4,044,471,522 | Other Expense | 17,101,639 | ||
| Total Liabilities and Equity | 3,914,958,495 | Net Profit or Loss | -717,950,995 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,850 | Revenue per Bed | $1,608,665 | Revenue per Person | $3,093 |
| Net Margin per Discharge | ($21,278) | Net Margin per Bed | ($746,555) | Net Margin per Person | ($1,435) |
| Net Profit per Discharge | ($14,523) | Net Profit per Bed | ($509,546) | Net Profit per Person | ($980) |
| Net Fixed Assets per Discharge | $21,168 | Net Fixed Assets per Bed | $742,679 | Net Fixed Assets per Bed | $1,428 |
| Long Term Debt per Discharge | $2,844 | Long Term Debt per Bed | $99,798 | Long Term Debt per Person | $192 |
| Persons per Discharge | 0 | Persons per Bed | 520 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 52 | Population Estimate | 49 |
| Total Revenue | 50 | Long Term Liabilities | 53 | Total Patient Discharges | 51 |
| Net Margin | 45 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 553,883,547 | 990,135,354 | 0.5594 |
| 31 | Intensive Care Unit | 73,535,306 | 238,534,040 | 0.3083 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,530,814 | 21,533,766 | 0.7212 |
| 44 | Skilled Nursing Care | 98,045,121 | 112,916,550 | 0.8683 |
| 50 | Operating Room | 208,350,106 | 528,076,809 | 0.3945 |
| 51 | Recovery Room | 22,103,711 | 63,627,036 | 0.3474 |
| 52 | Labor and Delivery Room | 44,412,752 | 72,819,865 | 0.6099 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 125,311,628 | 13 | Nursing Administration | 40,663,954 |
| 02,03 | Captial Related - Movable Equipment | 73,899,160 | 14 | Central Services and Supply | 56,296,472 |
| 04 | Employee Benefits | 220,449,127 | 15 | Pharmacy | 62,865,927 |
| 05 | Administrative and General | 515,381,789 | 16 | Medical Records and Medical Library | 53,488,177 |
| 06 | Maintenance and Repairs | 5,237,298 | 17 | Social Services | 16,617,738 |
| 07 | Operation of Plant | 127,726,372 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 47,122,876 | 19 | Non Physician Anesthetist | 322,347 |
| 10,11 | Dietary and Cafeteria | 39,677,590 | 20,21,22,23 | Education Programs | 5,570,901 |
| Total General Service Cost Centers | 1,390,631,356 |