| Cost Report Counts | Population | ||
| Total Hospital Count | 118 | Total Population on July 31, 2020 | 4,508,155 |
| Total Cost Reports Filed in 2020 | 124 | Total Births | 12,579 |
| Total Cost Reports Submitted | 0 | Total Deaths | 12,785 |
| Total Cost Reports Settled | 89 | Net Population Natural Change | -206 |
| Total Cost Reports Reopened | 27 | Total International Migration | 122 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,010 |
| Total Cost Reports Audited | 8 | Total Residual | 932 |
| Net Population Change | 1,858 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,871,911,201 | Total Charges | 61,607,700,935 | ||
| Fixed Assets | 6,896,477,751 | Contract Allowance | 46,438,738,336 | ||
| Other Assets | 5,472,974,128 | Operating Revenue | 15,168,962,599 | ||
| Total Assets | 20,241,363,080 | Operating Expenses | 15,634,801,860 | ||
| Current Liabilities | 3,283,142,495 | Operating Margin | -465,839,261 | ||
| Long Term Liabilities | 2,044,641,961 | Other Income | 1,975,407,077 | ||
| Total Equity | 14,913,578,642 | Other Expense | 22,391,465 | ||
| Total Liabilities and Equity | 20,241,363,098 | Net Profit or Loss | 1,487,176,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,352 | Revenue per Bed | $1,248,885 | Revenue per Person | $3,365 |
| Net Margin per Discharge | ($901) | Net Margin per Bed | ($38,353) | Net Margin per Person | ($103) |
| Net Profit per Discharge | $2,878 | Net Profit per Bed | $122,442 | Net Profit per Person | $330 |
| Net Fixed Assets per Discharge | $13,345 | Net Fixed Assets per Bed | $567,798 | Net Fixed Assets per Bed | $1,530 |
| Long Term Debt per Discharge | $3,956 | Long Term Debt per Bed | $168,339 | Long Term Debt per Person | $454 |
| Persons per Discharge | 0 | Persons per Bed | 371 | ||
| Occupancy Rate | 55.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 23 | Net Fixed Assets | 23 | Population Estimate | 26 |
| Total Revenue | 24 | Long Term Liabilities | 34 | Total Patient Discharges | 21 |
| Net Margin | 31 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 12 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,364,730,019 | 4,059,197,221 | 0.5826 |
| 31 | Intensive Care Unit | 568,048,178 | 1,240,675,965 | 0.4579 |
| 32 | Coronary Care Unit | 48,995,260 | 122,174,052 | 0.4010 |
| 43 | Nursery | 71,338,401 | 206,733,124 | 0.3451 |
| 44 | Skilled Nursing Care | 97,839,389 | 126,036,366 | 0.7763 |
| 50 | Operating Room | 1,113,393,571 | 6,836,739,899 | 0.1629 |
| 51 | Recovery Room | 134,706,401 | 601,380,243 | 0.2240 |
| 52 | Labor and Delivery Room | 174,215,514 | 424,674,294 | 0.4102 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 434,377,497 | 13 | Nursing Administration | 232,587,408 |
| 02,03 | Captial Related - Movable Equipment | 356,337,251 | 14 | Central Services and Supply | 103,022,040 |
| 04 | Employee Benefits | 1,033,097,242 | 15 | Pharmacy | 279,171,316 |
| 05 | Administrative and General | 2,451,130,968 | 16 | Medical Records and Medical Library | 119,108,245 |
| 06 | Maintenance and Repairs | 66,977,416 | 17 | Social Services | 45,003,762 |
| 07 | Operation of Plant | 382,839,276 | 18 | Other General Service Expense | 4,192,521 |
| 08,09 | Laundry, Linen and Housekeeping | 194,611,929 | 19 | Non Physician Anesthetist | 927,337 |
| 10,11 | Dietary and Cafeteria | 165,791,855 | 20,21,22,23 | Education Programs | 144,897,734 |
| Total General Service Cost Centers | 6,014,073,797 |