| Cost Report Counts | Population | ||
| Total Hospital Count | 40 | Total Population on July 31, 2020 | 1,363,557 |
| Total Cost Reports Filed in 2020 | 44 | Total Births | 2,997 |
| Total Cost Reports Submitted | 10 | Total Deaths | 3,713 |
| Total Cost Reports Settled | 24 | Net Population Natural Change | -716 |
| Total Cost Reports Reopened | 1 | Total International Migration | 58 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | 1,738 |
| Total Cost Reports Audited | 2 | Total Residual | 136 |
| Net Population Change | 1,216 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,311,193,027 | Total Charges | 13,529,131,103 | ||
| Fixed Assets | 2,545,950,331 | Contract Allowance | 7,838,334,057 | ||
| Other Assets | 1,197,204,346 | Operating Revenue | 5,690,797,046 | ||
| Total Assets | 6,054,347,704 | Operating Expenses | 6,724,755,880 | ||
| Current Liabilities | 972,898,181 | Operating Margin | -1,033,958,834 | ||
| Long Term Liabilities | 1,602,737,430 | Other Income | 864,709,246 | ||
| Total Equity | 1,575,196,976 | Other Expense | 20,773,337 | ||
| Total Liabilities and Equity | 4,150,832,587 | Net Profit or Loss | -190,022,925 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,702 | Revenue per Bed | $2,062,630 | Revenue per Person | $4,173 |
| Net Margin per Discharge | ($8,667) | Net Margin per Bed | ($374,759) | Net Margin per Person | ($758) |
| Net Profit per Discharge | ($1,593) | Net Profit per Bed | ($68,874) | Net Profit per Person | ($139) |
| Net Fixed Assets per Discharge | $21,341 | Net Fixed Assets per Bed | $922,780 | Net Fixed Assets per Bed | $1,867 |
| Long Term Debt per Discharge | $13,435 | Long Term Debt per Bed | $580,912 | Long Term Debt per Person | $1,175 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 39 | Population Estimate | 43 |
| Total Revenue | 40 | Long Term Liabilities | 40 | Total Patient Discharges | 41 |
| Net Margin | 44 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 836,430,338 | 1,221,052,830 | 0.6850 |
| 31 | Intensive Care Unit | 173,344,695 | 383,980,967 | 0.4514 |
| 32 | Coronary Care Unit | 22,411,994 | 59,095,645 | 0.3792 |
| 43 | Nursery | 21,299,770 | 42,509,640 | 0.5011 |
| 44 | Skilled Nursing Care | 57,271,564 | 42,742,249 | 1.3399 |
| 50 | Operating Room | 341,718,795 | 1,080,782,190 | 0.3162 |
| 51 | Recovery Room | 36,949,452 | 100,015,993 | 0.3694 |
| 52 | Labor and Delivery Room | 43,792,011 | 81,221,515 | 0.5392 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 191,079,506 | 13 | Nursing Administration | 48,228,973 |
| 02,03 | Captial Related - Movable Equipment | 143,673,479 | 14 | Central Services and Supply | 28,952,359 |
| 04 | Employee Benefits | 436,778,979 | 15 | Pharmacy | 56,291,574 |
| 05 | Administrative and General | 1,131,657,612 | 16 | Medical Records and Medical Library | 27,010,481 |
| 06 | Maintenance and Repairs | 17,939,229 | 17 | Social Services | 21,186,809 |
| 07 | Operation of Plant | 115,310,439 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 70,222,566 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 51,448,757 | 20,21,22,23 | Education Programs | 163,277,234 |
| Total General Service Cost Centers | 2,503,057,997 |