| Cost Report Counts | Population | ||
| Total Hospital Count | 58 | Total Population on July 31, 2020 | 6,173,689 |
| Total Cost Reports Filed in 2020 | 58 | Total Births | 17,156 |
| Total Cost Reports Submitted | 0 | Total Deaths | 16,929 |
| Total Cost Reports Settled | 57 | Net Population Natural Change | 227 |
| Total Cost Reports Reopened | 1 | Total International Migration | 508 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,257 |
| Total Cost Reports Audited | 0 | Total Residual | 958 |
| Net Population Change | -3,564 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,959,616,988 | Total Charges | 19,726,588,207 | ||
| Fixed Assets | 8,867,928,615 | Contract Allowance | 3,719,234,471 | ||
| Other Assets | 6,892,704,811 | Operating Revenue | 16,007,353,736 | ||
| Total Assets | 22,720,250,414 | Operating Expenses | 17,881,269,700 | ||
| Current Liabilities | 5,664,609,110 | Operating Margin | -1,873,915,964 | ||
| Long Term Liabilities | 7,637,824,778 | Other Income | 2,239,145,868 | ||
| Total Equity | 9,417,816,532 | Other Expense | 163,330,296 | ||
| Total Liabilities and Equity | 22,720,250,420 | Net Profit or Loss | 201,899,608 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,530 | Revenue per Bed | $1,524,220 | Revenue per Person | $2,593 |
| Net Margin per Discharge | ($3,691) | Net Margin per Bed | ($178,434) | Net Margin per Person | ($304) |
| Net Profit per Discharge | $398 | Net Profit per Bed | $19,225 | Net Profit per Person | $33 |
| Net Fixed Assets per Discharge | $17,468 | Net Fixed Assets per Bed | $844,404 | Net Fixed Assets per Bed | $1,436 |
| Long Term Debt per Discharge | $15,045 | Long Term Debt per Bed | $727,273 | Long Term Debt per Person | $1,237 |
| Persons per Discharge | 0 | Persons per Bed | 587 | ||
| Occupancy Rate | 69.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 38 | Net Fixed Assets | 21 | Population Estimate | 18 |
| Total Revenue | 22 | Long Term Liabilities | 15 | Total Patient Discharges | 22 |
| Net Margin | 53 | Total Patient Beds | 23 | ||
| Net Profit or Loss | 38 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,549,673,716 | 3,450,389,759 | 1.0288 |
| 31 | Intensive Care Unit | 603,944,394 | 730,492,410 | 0.8268 |
| 32 | Coronary Care Unit | 118,765,020 | 106,655,904 | 1.1135 |
| 43 | Nursery | 118,583,994 | 122,145,103 | 0.9708 |
| 44 | Skilled Nursing Care | 80,367,518 | 68,922,334 | 1.1661 |
| 50 | Operating Room | 1,141,170,951 | 1,787,876,428 | 0.6383 |
| 51 | Recovery Room | 2,791,711 | 8,782,877 | 0.3179 |
| 52 | Labor and Delivery Room | 294,355,454 | 444,885,478 | 0.6616 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 703,117,260 | 13 | Nursing Administration | 277,791,661 |
| 02,03 | Captial Related - Movable Equipment | 481,859,795 | 14 | Central Services and Supply | 193,455,237 |
| 04 | Employee Benefits | 1,317,378,843 | 15 | Pharmacy | 269,441,725 |
| 05 | Administrative and General | 2,649,938,573 | 16 | Medical Records and Medical Library | 60,019,890 |
| 06 | Maintenance and Repairs | 127,005,545 | 17 | Social Services | 100,437,059 |
| 07 | Operation of Plant | 427,093,588 | 18 | Other General Service Expense | 4,409,858 |
| 08,09 | Laundry, Linen and Housekeeping | 267,437,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 184,451,593 | 20,21,22,23 | Education Programs | 284,699,746 |
| Total General Service Cost Centers | 7,348,538,152 |