| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2020 | 676,853 |
| Total Cost Reports Filed in 2020 | 11 | Total Births | 1,608 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,699 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 1 | Total International Migration | 75 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 234 |
| Total Cost Reports Audited | 0 | Total Residual | 183 |
| Net Population Change | 401 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 882,076,852 | Total Charges | 9,750,891,735 | ||
| Fixed Assets | 821,069,837 | Contract Allowance | 6,677,355,997 | ||
| Other Assets | 197,488,219 | Operating Revenue | 3,073,535,738 | ||
| Total Assets | 1,900,634,908 | Operating Expenses | 3,343,303,290 | ||
| Current Liabilities | -148,895,151 | Operating Margin | -269,767,552 | ||
| Long Term Liabilities | 467,158,910 | Other Income | 439,854,077 | ||
| Total Equity | 1,582,371,149 | Other Expense | 200,636 | ||
| Total Liabilities and Equity | 1,900,634,908 | Net Profit or Loss | 169,885,889 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,944 | Revenue per Bed | $1,869,547 | Revenue per Person | $4,541 |
| Net Margin per Discharge | ($2,979) | Net Margin per Bed | ($164,092) | Net Margin per Person | ($399) |
| Net Profit per Discharge | $1,876 | Net Profit per Bed | $103,337 | Net Profit per Person | $251 |
| Net Fixed Assets per Discharge | $9,068 | Net Fixed Assets per Bed | $499,434 | Net Fixed Assets per Bed | $1,213 |
| Long Term Debt per Discharge | $5,159 | Long Term Debt per Bed | $284,160 | Long Term Debt per Person | $690 |
| Persons per Discharge | 0 | Persons per Bed | 412 | ||
| Occupancy Rate | 74.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 97 | Net Fixed Assets | 145 | Population Estimate | 97 |
| Total Revenue | 74 | Long Term Liabilities | 177 | Total Patient Discharges | 77 |
| Net Margin | 3,245 | Total Patient Beds | 84 | ||
| Net Profit or Loss | 103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 474,992,026 | 1,024,991,589 | 0.4634 |
| 31 | Intensive Care Unit | 85,669,323 | 226,317,278 | 0.3785 |
| 32 | Coronary Care Unit | 36,553,559 | 67,366,778 | 0.5426 |
| 43 | Nursery | 27,345,093 | 53,523,969 | 0.5109 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 168,525,361 | 1,297,522,921 | 0.1299 |
| 51 | Recovery Room | 12,560,328 | 20,484,667 | 0.6132 |
| 52 | Labor and Delivery Room | 36,736,670 | 103,939,524 | 0.3534 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,895,494 | 13 | Nursing Administration | 72,630,506 |
| 02,03 | Captial Related - Movable Equipment | 76,016,208 | 14 | Central Services and Supply | 7,857,431 |
| 04 | Employee Benefits | 114,029,527 | 15 | Pharmacy | 56,159,828 |
| 05 | Administrative and General | 623,582,425 | 16 | Medical Records and Medical Library | 24,398,236 |
| 06 | Maintenance and Repairs | 31,852,780 | 17 | Social Services | 18,829,752 |
| 07 | Operation of Plant | 46,586,056 | 18 | Other General Service Expense | 4,692,994 |
| 08,09 | Laundry, Linen and Housekeeping | 35,225,764 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,687,349 | 20,21,22,23 | Education Programs | 61,715,115 |
| Total General Service Cost Centers | 1,300,159,465 |