| Cost Report Counts | Population | ||
| Total Hospital Count | 98 | Total Population on July 31, 2020 | 1,962,642 |
| Total Cost Reports Filed in 2020 | 98 | Total Births | 6,046 |
| Total Cost Reports Submitted | 14 | Total Deaths | 4,472 |
| Total Cost Reports Settled | 77 | Net Population Natural Change | 1,574 |
| Total Cost Reports Reopened | 5 | Total International Migration | 95 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -844 |
| Total Cost Reports Audited | 0 | Total Residual | 328 |
| Net Population Change | 1,153 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,129,007,308 | Total Charges | 20,644,554,331 | ||
| Fixed Assets | 4,855,832,114 | Contract Allowance | 12,659,857,123 | ||
| Other Assets | 3,315,548,289 | Operating Revenue | 7,984,697,208 | ||
| Total Assets | 14,300,387,711 | Operating Expenses | 8,341,799,836 | ||
| Current Liabilities | 1,246,953,070 | Operating Margin | -357,102,628 | ||
| Long Term Liabilities | 2,991,712,494 | Other Income | 1,313,259,925 | ||
| Total Equity | 10,061,722,147 | Other Expense | 42,575,874 | ||
| Total Liabilities and Equity | 14,300,387,711 | Net Profit or Loss | 913,581,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,853 | Revenue per Bed | $1,703,220 | Revenue per Person | $4,068 |
| Net Margin per Discharge | ($1,961) | Net Margin per Bed | ($76,174) | Net Margin per Person | ($182) |
| Net Profit per Discharge | $5,018 | Net Profit per Bed | $194,877 | Net Profit per Person | $465 |
| Net Fixed Assets per Discharge | $26,669 | Net Fixed Assets per Bed | $1,035,800 | Net Fixed Assets per Bed | $2,474 |
| Long Term Debt per Discharge | $16,431 | Long Term Debt per Bed | $638,164 | Long Term Debt per Person | $1,524 |
| Persons per Discharge | 0 | Persons per Bed | 418 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 28 | Population Estimate | 38 |
| Total Revenue | 34 | Long Term Liabilities | 30 | Total Patient Discharges | 38 |
| Net Margin | 28 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 22 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,142,048,473 | 1,570,780,156 | 0.7271 |
| 31 | Intensive Care Unit | 305,835,107 | 600,290,489 | 0.5095 |
| 32 | Coronary Care Unit | 7,624,922 | 15,874,141 | 0.4803 |
| 43 | Nursery | 35,923,474 | 69,234,900 | 0.5189 |
| 44 | Skilled Nursing Care | 88,481,403 | 72,317,924 | 1.2235 |
| 50 | Operating Room | 628,325,551 | 2,561,379,202 | 0.2453 |
| 51 | Recovery Room | 37,938,116 | 87,684,327 | 0.4327 |
| 52 | Labor and Delivery Room | 70,694,184 | 144,308,677 | 0.4899 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 269,243,305 | 13 | Nursing Administration | 123,933,244 |
| 02,03 | Captial Related - Movable Equipment | 186,153,221 | 14 | Central Services and Supply | 35,250,684 |
| 04 | Employee Benefits | 355,104,324 | 15 | Pharmacy | 61,568,632 |
| 05 | Administrative and General | 1,345,973,536 | 16 | Medical Records and Medical Library | 83,556,458 |
| 06 | Maintenance and Repairs | 64,719,995 | 17 | Social Services | 24,468,820 |
| 07 | Operation of Plant | 158,076,142 | 18 | Other General Service Expense | 65,593,973 |
| 08,09 | Laundry, Linen and Housekeeping | 116,635,901 | 19 | Non Physician Anesthetist | 10,840,030 |
| 10,11 | Dietary and Cafeteria | 96,848,633 | 20,21,22,23 | Education Programs | 84,718,619 |
| Total General Service Cost Centers | 3,082,685,517 |