| Cost Report Counts | Population | ||
| Total Hospital Count | 105 | Total Population on July 31, 2020 | 3,014,546 |
| Total Cost Reports Filed in 2020 | 107 | Total Births | 8,509 |
| Total Cost Reports Submitted | 3 | Total Deaths | 8,466 |
| Total Cost Reports Settled | 93 | Net Population Natural Change | 43 |
| Total Cost Reports Reopened | 5 | Total International Migration | 95 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,601 |
| Total Cost Reports Audited | 6 | Total Residual | 254 |
| Net Population Change | 2,993 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,972,037,577 | Total Charges | 31,020,556,097 | ||
| Fixed Assets | 3,372,584,419 | Contract Allowance | 22,954,804,460 | ||
| Other Assets | 1,736,654,906 | Operating Revenue | 8,065,751,637 | ||
| Total Assets | 8,081,276,902 | Operating Expenses | 8,259,012,727 | ||
| Current Liabilities | 691,350,116 | Operating Margin | -193,261,090 | ||
| Long Term Liabilities | 1,985,389,726 | Other Income | 828,852,087 | ||
| Total Equity | 5,404,537,060 | Other Expense | -59,109,315 | ||
| Total Liabilities and Equity | 8,081,276,902 | Net Profit or Loss | 694,700,312 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,896 | Revenue per Bed | $977,430 | Revenue per Person | $2,676 |
| Net Margin per Discharge | ($573) | Net Margin per Bed | ($23,420) | Net Margin per Person | ($64) |
| Net Profit per Discharge | $2,058 | Net Profit per Bed | $84,186 | Net Profit per Person | $230 |
| Net Fixed Assets per Discharge | $9,992 | Net Fixed Assets per Bed | $408,699 | Net Fixed Assets per Bed | $1,119 |
| Long Term Debt per Discharge | $5,882 | Long Term Debt per Bed | $240,595 | Long Term Debt per Person | $659 |
| Persons per Discharge | 0 | Persons per Bed | 365 | ||
| Occupancy Rate | 52.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 32 | Net Fixed Assets | 34 | Population Estimate | 34 |
| Total Revenue | 33 | Long Term Liabilities | 36 | Total Patient Discharges | 28 |
| Net Margin | 23 | Total Patient Beds | 29 | ||
| Net Profit or Loss | 25 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,352,713,605 | 2,360,658,307 | 0.5730 |
| 31 | Intensive Care Unit | 291,773,635 | 647,430,989 | 0.4507 |
| 32 | Coronary Care Unit | 84,641,204 | 243,638,557 | 0.3474 |
| 43 | Nursery | 54,508,462 | 135,310,774 | 0.4028 |
| 44 | Skilled Nursing Care | 9,827,628 | 9,284,543 | 1.0585 |
| 50 | Operating Room | 541,420,898 | 3,416,644,139 | 0.1585 |
| 51 | Recovery Room | 44,285,478 | 169,681,652 | 0.2610 |
| 52 | Labor and Delivery Room | 77,356,240 | 308,155,399 | 0.2510 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 269,682,774 | 13 | Nursing Administration | 121,716,808 |
| 02,03 | Captial Related - Movable Equipment | 179,422,549 | 14 | Central Services and Supply | 51,311,012 |
| 04 | Employee Benefits | 400,088,069 | 15 | Pharmacy | 53,974,036 |
| 05 | Administrative and General | 1,169,928,771 | 16 | Medical Records and Medical Library | 88,430,781 |
| 06 | Maintenance and Repairs | 104,434,264 | 17 | Social Services | 30,372,243 |
| 07 | Operation of Plant | 115,454,995 | 18 | Other General Service Expense | 2,116,501 |
| 08,09 | Laundry, Linen and Housekeeping | 125,632,249 | 19 | Non Physician Anesthetist | 300,000 |
| 10,11 | Dietary and Cafeteria | 99,570,973 | 20,21,22,23 | Education Programs | 130,878,684 |
| Total General Service Cost Centers | 2,943,314,709 |