| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2020 | 1,166,069 |
| Total Cost Reports Filed in 2020 | 8 | Total Births | 2,939 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,151 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 788 |
| Total Cost Reports Reopened | 0 | Total International Migration | 131 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,000 |
| Total Cost Reports Audited | 0 | Total Residual | 220 |
| Net Population Change | 139 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 997,721,554 | Total Charges | 9,992,483,452 | ||
| Fixed Assets | 997,480,685 | Contract Allowance | 7,678,435,080 | ||
| Other Assets | 175,984,229 | Operating Revenue | 2,314,048,372 | ||
| Total Assets | 2,171,186,468 | Operating Expenses | 2,541,510,396 | ||
| Current Liabilities | 433,106,045 | Operating Margin | -227,462,024 | ||
| Long Term Liabilities | 916,362,673 | Other Income | 372,827,907 | ||
| Total Equity | 821,717,750 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,171,186,468 | Net Profit or Loss | 145,365,883 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,401 | Revenue per Bed | $1,751,740 | Revenue per Person | $1,984 |
| Net Margin per Discharge | ($3,480) | Net Margin per Bed | ($172,189) | Net Margin per Person | ($195) |
| Net Profit per Discharge | $2,224 | Net Profit per Bed | $110,042 | Net Profit per Person | $125 |
| Net Fixed Assets per Discharge | $15,260 | Net Fixed Assets per Bed | $755,095 | Net Fixed Assets per Bed | $855 |
| Long Term Debt per Discharge | $14,019 | Long Term Debt per Bed | $693,689 | Long Term Debt per Person | $786 |
| Persons per Discharge | 0 | Persons per Bed | 883 | ||
| Occupancy Rate | 54.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 90 | Net Fixed Assets | 119 | Population Estimate | 38 |
| Total Revenue | 106 | Long Term Liabilities | 97 | Total Patient Discharges | 121 |
| Net Margin | 3,226 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 128 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 842,018,343 | 1,954,624,360 | 0.4308 |
| 31 | Intensive Care Unit | 272,189,726 | 785,465,801 | 0.3465 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 47,847,226 | 192,523,522 | 0.2485 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 224,602,610 | 1,522,053,826 | 0.1476 |
| 51 | Recovery Room | 48,668,570 | 114,907,096 | 0.4235 |
| 52 | Labor and Delivery Room | 110,893,122 | 153,775,459 | 0.7211 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 82,884,984 | 13 | Nursing Administration | 61,541,561 |
| 02,03 | Captial Related - Movable Equipment | 26,921,072 | 14 | Central Services and Supply | 24,946,587 |
| 04 | Employee Benefits | 328,895,111 | 15 | Pharmacy | 53,611,187 |
| 05 | Administrative and General | 758,490,447 | 16 | Medical Records and Medical Library | 11,905,009 |
| 06 | Maintenance and Repairs | 20,178,891 | 17 | Social Services | 7,111,445 |
| 07 | Operation of Plant | 64,360,596 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,063,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 33,538,825 | 20,21,22,23 | Education Programs | 14,466,319 |
| Total General Service Cost Centers | 1,533,915,481 |