| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2020 | 670,839 |
| Total Cost Reports Filed in 2020 | 12 | Total Births | 2,187 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,004 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 183 |
| Total Cost Reports Reopened | 1 | Total International Migration | 50 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -15,475 |
| Total Cost Reports Audited | 1 | Total Residual | -3,467 |
| Net Population Change | -18,709 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,814,401,212 | Total Charges | 16,029,612,343 | ||
| Fixed Assets | 2,283,606,681 | Contract Allowance | 11,176,476,159 | ||
| Other Assets | 1,888,482,320 | Operating Revenue | 4,853,136,184 | ||
| Total Assets | 5,986,490,213 | Operating Expenses | 5,441,995,900 | ||
| Current Liabilities | 1,229,030,190 | Operating Margin | -588,859,716 | ||
| Long Term Liabilities | 983,444,129 | Other Income | 673,963,578 | ||
| Total Equity | 3,774,015,894 | Other Expense | -2,693,618 | ||
| Total Liabilities and Equity | 5,986,490,213 | Net Profit or Loss | 87,797,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,293 | Revenue per Bed | $1,931,212 | Revenue per Person | $7,234 |
| Net Margin per Discharge | ($5,253) | Net Margin per Bed | ($234,325) | Net Margin per Person | ($878) |
| Net Profit per Discharge | $783 | Net Profit per Bed | $34,937 | Net Profit per Person | $131 |
| Net Fixed Assets per Discharge | $20,371 | Net Fixed Assets per Bed | $908,717 | Net Fixed Assets per Bed | $3,404 |
| Long Term Debt per Discharge | $8,773 | Long Term Debt per Bed | $391,343 | Long Term Debt per Person | $1,466 |
| Persons per Discharge | 0 | Persons per Bed | 266 | ||
| Occupancy Rate | 73.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 41 | Population Estimate | 50 |
| Total Revenue | 43 | Long Term Liabilities | 45 | Total Patient Discharges | 44 |
| Net Margin | 35 | Total Patient Beds | 44 | ||
| Net Profit or Loss | 42 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 865,906,565 | 2,230,043,703 | 0.3883 |
| 31 | Intensive Care Unit | 234,446,928 | 810,679,325 | 0.2892 |
| 32 | Coronary Care Unit | 24,025,487 | 124,013,476 | 0.1937 |
| 43 | Nursery | 16,204,917 | 56,572,340 | 0.2864 |
| 44 | Skilled Nursing Care | 43,948,192 | 36,838,647 | 1.1930 |
| 50 | Operating Room | 306,558,388 | 1,517,283,016 | 0.2020 |
| 51 | Recovery Room | 73,400,321 | 375,131,859 | 0.1957 |
| 52 | Labor and Delivery Room | 55,578,403 | 125,015,724 | 0.4446 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,253,301 | 13 | Nursing Administration | 91,675,401 |
| 02,03 | Captial Related - Movable Equipment | 47,464,805 | 14 | Central Services and Supply | 34,713,376 |
| 04 | Employee Benefits | 254,254,898 | 15 | Pharmacy | 71,956,607 |
| 05 | Administrative and General | 872,127,579 | 16 | Medical Records and Medical Library | 41,520,118 |
| 06 | Maintenance and Repairs | 55,148,680 | 17 | Social Services | 23,356,639 |
| 07 | Operation of Plant | 132,575,508 | 18 | Other General Service Expense | 628,568 |
| 08,09 | Laundry, Linen and Housekeeping | 82,978,578 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 60,475,298 | 20,21,22,23 | Education Programs | 174,272,199 |
| Total General Service Cost Centers | 2,069,401,555 |