| Cost Report Counts | Population | ||
| Total Hospital Count | 115 | Total Population on July 31, 2020 | 5,031,362 |
| Total Cost Reports Filed in 2020 | 117 | Total Births | 13,867 |
| Total Cost Reports Submitted | 41 | Total Deaths | 15,165 |
| Total Cost Reports Settled | 55 | Net Population Natural Change | -1,298 |
| Total Cost Reports Reopened | 1 | Total International Migration | 127 |
| Total Cost Reports Ammended | 20 | Total Domestic Migration | 9,042 |
| Total Cost Reports Audited | 0 | Total Residual | -865 |
| Net Population Change | 7,006 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,648,543,458 | Total Charges | 64,840,973,117 | ||
| Fixed Assets | 5,876,451,059 | Contract Allowance | 51,889,377,736 | ||
| Other Assets | 3,290,745,452 | Operating Revenue | 12,951,595,381 | ||
| Total Assets | 15,815,739,969 | Operating Expenses | 13,416,951,925 | ||
| Current Liabilities | 3,252,757,745 | Operating Margin | -465,356,544 | ||
| Long Term Liabilities | 4,263,431,872 | Other Income | 1,464,018,013 | ||
| Total Equity | 8,299,550,352 | Other Expense | 53,604,391 | ||
| Total Liabilities and Equity | 15,815,739,969 | Net Profit or Loss | 945,057,078 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,791 | Revenue per Bed | $1,082,095 | Revenue per Person | $2,574 |
| Net Margin per Discharge | ($819) | Net Margin per Bed | ($38,880) | Net Margin per Person | ($92) |
| Net Profit per Discharge | $1,663 | Net Profit per Bed | $78,959 | Net Profit per Person | $188 |
| Net Fixed Assets per Discharge | $10,341 | Net Fixed Assets per Bed | $490,973 | Net Fixed Assets per Bed | $1,168 |
| Long Term Debt per Discharge | $7,502 | Long Term Debt per Bed | $356,206 | Long Term Debt per Person | $847 |
| Persons per Discharge | 0 | Persons per Bed | 420 | ||
| Occupancy Rate | 59.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 21 | Net Fixed Assets | 26 | Population Estimate | 24 |
| Total Revenue | 27 | Long Term Liabilities | 25 | Total Patient Discharges | 18 |
| Net Margin | 30 | Total Patient Beds | 20 | ||
| Net Profit or Loss | 21 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,063,947,920 | 3,893,961,807 | 0.5300 |
| 31 | Intensive Care Unit | 530,441,756 | 1,591,800,005 | 0.3332 |
| 32 | Coronary Care Unit | 93,225,922 | 292,774,851 | 0.3184 |
| 43 | Nursery | 75,258,064 | 159,901,196 | 0.4707 |
| 44 | Skilled Nursing Care | 59,761,958 | 57,246,313 | 1.0439 |
| 50 | Operating Room | 1,139,980,306 | 7,954,378,929 | 0.1433 |
| 51 | Recovery Room | 89,125,005 | 858,527,696 | 0.1038 |
| 52 | Labor and Delivery Room | 165,606,311 | 400,572,655 | 0.4134 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 364,037,417 | 13 | Nursing Administration | 191,061,401 |
| 02,03 | Captial Related - Movable Equipment | 353,710,251 | 14 | Central Services and Supply | 52,561,454 |
| 04 | Employee Benefits | 589,305,947 | 15 | Pharmacy | 210,858,985 |
| 05 | Administrative and General | 1,847,992,606 | 16 | Medical Records and Medical Library | 120,625,306 |
| 06 | Maintenance and Repairs | 60,630,072 | 17 | Social Services | 27,802,572 |
| 07 | Operation of Plant | 370,890,583 | 18 | Other General Service Expense | 10,148,607 |
| 08,09 | Laundry, Linen and Housekeeping | 189,426,022 | 19 | Non Physician Anesthetist | 325,488 |
| 10,11 | Dietary and Cafeteria | 143,728,712 | 20,21,22,23 | Education Programs | 129,524,813 |
| Total General Service Cost Centers | 4,662,630,236 |