| Cost Report Counts | Population | ||
| Total Hospital Count | 39 | Total Population on July 31, 2020 | 3,597,362 |
| Total Cost Reports Filed in 2020 | 39 | Total Births | 8,465 |
| Total Cost Reports Submitted | 4 | Total Deaths | 11,915 |
| Total Cost Reports Settled | 28 | Net Population Natural Change | -3,450 |
| Total Cost Reports Reopened | 2 | Total International Migration | 410 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -5,548 |
| Total Cost Reports Audited | 1 | Total Residual | 8 |
| Net Population Change | -8,580 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,771,321,253 | Total Charges | 38,891,413,801 | ||
| Fixed Assets | 4,189,349,288 | Contract Allowance | 26,413,440,035 | ||
| Other Assets | 4,229,460,412 | Operating Revenue | 12,477,973,766 | ||
| Total Assets | 15,190,130,953 | Operating Expenses | 14,503,731,969 | ||
| Current Liabilities | 3,605,952,097 | Operating Margin | -2,025,758,203 | ||
| Long Term Liabilities | 5,525,161,469 | Other Income | 2,073,643,243 | ||
| Total Equity | 6,174,719,550 | Other Expense | 16,349,293 | ||
| Total Liabilities and Equity | 15,305,833,116 | Net Profit or Loss | 31,535,747 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,123 | Revenue per Bed | $1,898,657 | Revenue per Person | $3,469 |
| Net Margin per Discharge | ($6,189) | Net Margin per Bed | ($308,241) | Net Margin per Person | ($563) |
| Net Profit per Discharge | $96 | Net Profit per Bed | $4,799 | Net Profit per Person | $9 |
| Net Fixed Assets per Discharge | $12,799 | Net Fixed Assets per Bed | $637,454 | Net Fixed Assets per Bed | $1,165 |
| Long Term Debt per Discharge | $16,880 | Long Term Debt per Bed | $840,712 | Long Term Debt per Person | $1,536 |
| Persons per Discharge | 0 | Persons per Bed | 547 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 28 | Net Fixed Assets | 33 | Population Estimate | 29 |
| Total Revenue | 28 | Long Term Liabilities | 20 | Total Patient Discharges | 29 |
| Net Margin | 54 | Total Patient Beds | 33 | ||
| Net Profit or Loss | 46 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,767,868,757 | 5,456,705,849 | 0.5072 |
| 31 | Intensive Care Unit | 488,929,979 | 1,214,993,087 | 0.4024 |
| 32 | Coronary Care Unit | 23,071,600 | 57,619,186 | 0.4004 |
| 43 | Nursery | 65,601,793 | 177,599,207 | 0.3694 |
| 44 | Skilled Nursing Care | 102,959,163 | 113,590,301 | 0.9064 |
| 50 | Operating Room | 1,018,677,266 | 3,123,068,452 | 0.3262 |
| 51 | Recovery Room | 146,883,487 | 492,838,576 | 0.2980 |
| 52 | Labor and Delivery Room | 178,683,374 | 436,939,448 | 0.4089 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 385,601,894 | 13 | Nursing Administration | 231,112,746 |
| 02,03 | Captial Related - Movable Equipment | 321,090,034 | 14 | Central Services and Supply | 62,224,462 |
| 04 | Employee Benefits | 1,396,811,846 | 15 | Pharmacy | 228,229,553 |
| 05 | Administrative and General | 2,831,690,208 | 16 | Medical Records and Medical Library | 87,273,348 |
| 06 | Maintenance and Repairs | 171,964,301 | 17 | Social Services | 75,897,308 |
| 07 | Operation of Plant | 298,889,596 | 18 | Other General Service Expense | 9,252,083 |
| 08,09 | Laundry, Linen and Housekeeping | 181,102,469 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 145,425,699 | 20,21,22,23 | Education Programs | 286,941,910 |
| Total General Service Cost Centers | 6,713,507,457 |