| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2020 | 608,775 |
| Total Cost Reports Filed in 2020 | 11 | Total Births | 1,162 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,924 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | -762 |
| Total Cost Reports Reopened | 1 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3,160 |
| Total Cost Reports Audited | 0 | Total Residual | -259 |
| Net Population Change | 2,154 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 956,905,317 | Total Charges | 7,515,700,944 | ||
| Fixed Assets | 559,706,733 | Contract Allowance | 6,211,920,995 | ||
| Other Assets | 201,134,540 | Operating Revenue | 1,303,779,949 | ||
| Total Assets | 1,717,746,590 | Operating Expenses | 1,358,146,938 | ||
| Current Liabilities | 333,824,244 | Operating Margin | -54,366,989 | ||
| Long Term Liabilities | 512,292,460 | Other Income | 116,045,963 | ||
| Total Equity | 871,629,886 | Other Expense | 226,171 | ||
| Total Liabilities and Equity | 1,717,746,590 | Net Profit or Loss | 61,452,803 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,539 | Revenue per Bed | $828,323 | Revenue per Person | $2,142 |
| Net Margin per Discharge | ($773) | Net Margin per Bed | ($34,541) | Net Margin per Person | ($89) |
| Net Profit per Discharge | $874 | Net Profit per Bed | $39,042 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $7,959 | Net Fixed Assets per Bed | $355,595 | Net Fixed Assets per Bed | $919 |
| Long Term Debt per Discharge | $7,285 | Long Term Debt per Bed | $325,472 | Long Term Debt per Person | $842 |
| Persons per Discharge | 0 | Persons per Bed | 387 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 139 | Net Fixed Assets | 206 | Population Estimate | 112 |
| Total Revenue | 180 | Long Term Liabilities | 163 | Total Patient Discharges | 107 |
| Net Margin | 3,056 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 263 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 338,445,128 | 754,082,223 | 0.4488 |
| 31 | Intensive Care Unit | 81,531,947 | 180,012,730 | 0.4529 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,084,010 | 15,428,343 | 0.3943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 105,678,840 | 1,341,309,654 | 0.0788 |
| 51 | Recovery Room | 20,582,369 | 100,451,606 | 0.2049 |
| 52 | Labor and Delivery Room | 24,776,415 | 66,065,813 | 0.3750 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 70,255,122 | 13 | Nursing Administration | 17,071,268 |
| 02,03 | Captial Related - Movable Equipment | 81,846,243 | 14 | Central Services and Supply | 4,210,079 |
| 04 | Employee Benefits | 124,275,134 | 15 | Pharmacy | 18,333,443 |
| 05 | Administrative and General | 285,684,247 | 16 | Medical Records and Medical Library | 3,989,257 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,181,642 |
| 07 | Operation of Plant | 52,271,789 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,824,029 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,994,402 | 20,21,22,23 | Education Programs | 458,295 |
| Total General Service Cost Centers | 708,394,950 |