| Cost Report Counts | Population | ||
| Total Hospital Count | 152 | Total Population on July 31, 2020 | 2,938,124 |
| Total Cost Reports Filed in 2020 | 158 | Total Births | 8,510 |
| Total Cost Reports Submitted | 1 | Total Deaths | 6,984 |
| Total Cost Reports Settled | 150 | Net Population Natural Change | 1,526 |
| Total Cost Reports Reopened | 4 | Total International Migration | 135 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,920 |
| Total Cost Reports Audited | 3 | Total Residual | 548 |
| Net Population Change | 289 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,606,398,240 | Total Charges | 38,524,459,882 | ||
| Fixed Assets | 4,714,941,107 | Contract Allowance | 28,650,606,526 | ||
| Other Assets | 3,511,725,537 | Operating Revenue | 9,873,853,356 | ||
| Total Assets | 12,833,064,884 | Operating Expenses | 10,450,062,366 | ||
| Current Liabilities | 2,549,722,468 | Operating Margin | -576,209,010 | ||
| Long Term Liabilities | 2,314,579,549 | Other Income | 1,485,222,931 | ||
| Total Equity | 7,869,131,462 | Other Expense | 78,372,500 | ||
| Total Liabilities and Equity | 12,733,433,479 | Net Profit or Loss | 830,641,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,276 | Revenue per Bed | $1,336,472 | Revenue per Person | $3,361 |
| Net Margin per Discharge | ($1,942) | Net Margin per Bed | ($77,993) | Net Margin per Person | ($196) |
| Net Profit per Discharge | $2,799 | Net Profit per Bed | $112,431 | Net Profit per Person | $283 |
| Net Fixed Assets per Discharge | $15,890 | Net Fixed Assets per Bed | $638,189 | Net Fixed Assets per Bed | $1,605 |
| Long Term Debt per Discharge | $7,800 | Long Term Debt per Bed | $313,289 | Long Term Debt per Person | $788 |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 29 | Net Fixed Assets | 30 | Population Estimate | 36 |
| Total Revenue | 30 | Long Term Liabilities | 33 | Total Patient Discharges | 33 |
| Net Margin | 34 | Total Patient Beds | 31 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,449,339,922 | 2,881,894,791 | 0.5029 |
| 31 | Intensive Care Unit | 299,774,537 | 1,204,644,963 | 0.2488 |
| 32 | Coronary Care Unit | 36,283,198 | 146,684,081 | 0.2474 |
| 43 | Nursery | 26,217,505 | 114,136,223 | 0.2297 |
| 44 | Skilled Nursing Care | 37,772,342 | 35,261,832 | 1.0712 |
| 50 | Operating Room | 728,742,013 | 4,325,063,285 | 0.1685 |
| 51 | Recovery Room | 50,196,043 | 216,932,881 | 0.2314 |
| 52 | Labor and Delivery Room | 76,262,463 | 303,974,015 | 0.2509 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 397,271,355 | 13 | Nursing Administration | 118,389,650 |
| 02,03 | Captial Related - Movable Equipment | 223,085,496 | 14 | Central Services and Supply | 52,717,491 |
| 04 | Employee Benefits | 687,808,070 | 15 | Pharmacy | 357,348,591 |
| 05 | Administrative and General | 1,443,176,963 | 16 | Medical Records and Medical Library | 76,319,722 |
| 06 | Maintenance and Repairs | 42,887,043 | 17 | Social Services | 40,154,537 |
| 07 | Operation of Plant | 177,056,706 | 18 | Other General Service Expense | 4,451,443 |
| 08,09 | Laundry, Linen and Housekeeping | 128,335,871 | 19 | Non Physician Anesthetist | 8,661,697 |
| 10,11 | Dietary and Cafeteria | 117,641,496 | 20,21,22,23 | Education Programs | 130,024,221 |
| Total General Service Cost Centers | 4,005,330,352 |