| Cost Report Counts | Population | ||
| Total Hospital Count | 53 | Total Population on July 31, 2020 | 1,849,339 |
| Total Cost Reports Filed in 2020 | 57 | Total Births | 5,467 |
| Total Cost Reports Submitted | 10 | Total Deaths | 3,629 |
| Total Cost Reports Settled | 42 | Net Population Natural Change | 1,838 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 8,814 |
| Total Cost Reports Audited | 2 | Total Residual | -488 |
| Net Population Change | 10,222 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,445,535,070 | Total Charges | 15,854,794,064 | ||
| Fixed Assets | 2,437,779,471 | Contract Allowance | 9,835,332,487 | ||
| Other Assets | 3,803,106,921 | Operating Revenue | 6,019,461,577 | ||
| Total Assets | 9,686,421,462 | Operating Expenses | 6,086,436,144 | ||
| Current Liabilities | 2,188,969,142 | Operating Margin | -66,974,567 | ||
| Long Term Liabilities | 1,117,489,605 | Other Income | 640,324,313 | ||
| Total Equity | 6,379,962,715 | Other Expense | 5,457,536 | ||
| Total Liabilities and Equity | 9,686,421,462 | Net Profit or Loss | 567,892,210 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,069 | Revenue per Bed | $2,097,373 | Revenue per Person | $3,255 |
| Net Margin per Discharge | ($490) | Net Margin per Bed | ($23,336) | Net Margin per Person | ($36) |
| Net Profit per Discharge | $4,158 | Net Profit per Bed | $197,872 | Net Profit per Person | $307 |
| Net Fixed Assets per Discharge | $17,847 | Net Fixed Assets per Bed | $849,401 | Net Fixed Assets per Bed | $1,318 |
| Long Term Debt per Discharge | $8,181 | Long Term Debt per Bed | $389,369 | Long Term Debt per Person | $604 |
| Persons per Discharge | 0 | Persons per Bed | 644 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 40 | Net Fixed Assets | 40 | Population Estimate | 39 |
| Total Revenue | 38 | Long Term Liabilities | 43 | Total Patient Discharges | 40 |
| Net Margin | 20 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 30 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 692,493,345 | 1,343,787,259 | 0.5153 |
| 31 | Intensive Care Unit | 148,123,605 | 558,881,185 | 0.2650 |
| 32 | Coronary Care Unit | 10,977,163 | 57,977,560 | 0.1893 |
| 43 | Nursery | 25,524,386 | 51,029,434 | 0.5002 |
| 44 | Skilled Nursing Care | 39,623,356 | 29,828,127 | 1.3284 |
| 50 | Operating Room | 454,542,163 | 2,210,427,425 | 0.2056 |
| 51 | Recovery Room | 21,425,084 | 76,156,450 | 0.2813 |
| 52 | Labor and Delivery Room | 70,051,428 | 112,439,621 | 0.6230 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 214,735,414 | 13 | Nursing Administration | 73,610,419 |
| 02,03 | Captial Related - Movable Equipment | 158,157,356 | 14 | Central Services and Supply | 15,722,117 |
| 04 | Employee Benefits | 428,117,974 | 15 | Pharmacy | 62,721,403 |
| 05 | Administrative and General | 926,649,294 | 16 | Medical Records and Medical Library | 52,249,930 |
| 06 | Maintenance and Repairs | 22,434,337 | 17 | Social Services | 9,828,234 |
| 07 | Operation of Plant | 154,768,082 | 18 | Other General Service Expense | 1,287,514 |
| 08,09 | Laundry, Linen and Housekeeping | 69,772,193 | 19 | Non Physician Anesthetist | 7,858,571 |
| 10,11 | Dietary and Cafeteria | 53,604,370 | 20,21,22,23 | Education Programs | 13,626,015 |
| Total General Service Cost Centers | 2,265,143,223 |