| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2020 | 520,500 |
| Total Cost Reports Filed in 2020 | 9 | Total Births | 1,643 |
| Total Cost Reports Submitted | 0 | Total Deaths | 965 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 678 |
| Total Cost Reports Reopened | 2 | Total International Migration | 36 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | 155 |
| Net Population Change | 922 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,801,280,280 | Total Charges | 15,359,778,978 | ||
| Fixed Assets | 2,395,089,008 | Contract Allowance | 11,815,014,874 | ||
| Other Assets | 4,090,706,439 | Operating Revenue | 3,544,764,104 | ||
| Total Assets | 8,287,075,727 | Operating Expenses | 3,641,118,923 | ||
| Current Liabilities | 830,841,321 | Operating Margin | -96,354,819 | ||
| Long Term Liabilities | 2,646,983,378 | Other Income | 382,663,610 | ||
| Total Equity | 4,809,251,028 | Other Expense | -96,774,087 | ||
| Total Liabilities and Equity | 8,287,075,727 | Net Profit or Loss | 383,082,878 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,833 | Revenue per Bed | $3,095,864 | Revenue per Person | $6,810 |
| Net Margin per Discharge | ($1,626) | Net Margin per Bed | ($84,153) | Net Margin per Person | ($185) |
| Net Profit per Discharge | $6,466 | Net Profit per Bed | $334,570 | Net Profit per Person | $736 |
| Net Fixed Assets per Discharge | $40,428 | Net Fixed Assets per Bed | $2,091,781 | Net Fixed Assets per Bed | $4,602 |
| Long Term Debt per Discharge | $44,679 | Long Term Debt per Bed | $2,311,776 | Long Term Debt per Person | $5,085 |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 69.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 51 | Net Fixed Assets | 40 | Population Estimate | 139 |
| Total Revenue | 62 | Long Term Liabilities | 36 | Total Patient Discharges | 138 |
| Net Margin | 3,143 | Total Patient Beds | 133 | ||
| Net Profit or Loss | 38 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 424,292,502 | 1,547,203,005 | 0.2742 |
| 31 | Intensive Care Unit | 133,510,457 | 534,076,167 | 0.2500 |
| 32 | Coronary Care Unit | 31,548,454 | 93,752,175 | 0.3365 |
| 43 | Nursery | 10,073,050 | 37,907,717 | 0.2657 |
| 44 | Skilled Nursing Care | 4,746,156 | 34,265,584 | 0.1385 |
| 50 | Operating Room | 212,447,324 | 1,424,606,943 | 0.1491 |
| 51 | Recovery Room | 21,893,487 | 90,162,865 | 0.2428 |
| 52 | Labor and Delivery Room | 20,216,524 | 61,459,818 | 0.3289 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 115,172,243 | 13 | Nursing Administration | 45,840,253 |
| 02,03 | Captial Related - Movable Equipment | 67,631,384 | 14 | Central Services and Supply | 26,077,403 |
| 04 | Employee Benefits | 174,423,353 | 15 | Pharmacy | 47,685,820 |
| 05 | Administrative and General | 623,146,683 | 16 | Medical Records and Medical Library | 10,722,117 |
| 06 | Maintenance and Repairs | 44,526,061 | 17 | Social Services | 19,685,421 |
| 07 | Operation of Plant | 78,456,394 | 18 | Other General Service Expense | 4,802,302 |
| 08,09 | Laundry, Linen and Housekeeping | 26,247,783 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,016,366 | 20,21,22,23 | Education Programs | 68,010,299 |
| Total General Service Cost Centers | 1,375,443,882 |