| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2020 | 638,465 |
| Total Cost Reports Filed in 2020 | 7 | Total Births | 2,363 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,756 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -393 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,649 |
| Total Cost Reports Audited | 1 | Total Residual | -31 |
| Net Population Change | 1,230 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,936,976,169 | Total Charges | 5,477,780,907 | ||
| Fixed Assets | 5,499,119,777 | Contract Allowance | 4,318,732,662 | ||
| Other Assets | 2,447,667,964 | Operating Revenue | 1,159,048,245 | ||
| Total Assets | 13,883,763,910 | Operating Expenses | 1,224,006,436 | ||
| Current Liabilities | 4,300,685,551 | Operating Margin | -64,958,191 | ||
| Long Term Liabilities | 2,594,527,378 | Other Income | 123,458,034 | ||
| Total Equity | 6,988,550,983 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,883,763,912 | Net Profit or Loss | 58,499,843 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,156 | Revenue per Bed | $983,077 | Revenue per Person | $1,815 |
| Net Margin per Discharge | ($1,354) | Net Margin per Bed | ($55,096) | Net Margin per Person | ($102) |
| Net Profit per Discharge | $1,219 | Net Profit per Bed | $49,618 | Net Profit per Person | $92 |
| Net Fixed Assets per Discharge | $114,608 | Net Fixed Assets per Bed | $4,664,224 | Net Fixed Assets per Bed | $8,613 |
| Long Term Debt per Discharge | $54,073 | Long Term Debt per Bed | $2,200,617 | Long Term Debt per Person | $4,064 |
| Persons per Discharge | 0 | Persons per Bed | 542 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 178 | Net Fixed Assets | 16 | Population Estimate | 107 |
| Total Revenue | 205 | Long Term Liabilities | 37 | Total Patient Discharges | 165 |
| Net Margin | 3,087 | Total Patient Beds | 130 | ||
| Net Profit or Loss | 274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 279,176,127 | 1,496,153,063 | 0.1866 |
| 31 | Intensive Care Unit | 75,346,991 | 543,611,850 | 0.1386 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,528,048 | 22,176,614 | 0.6551 |
| 44 | Skilled Nursing Care | 9,987,782 | 39,445,644 | 0.2532 |
| 50 | Operating Room | 79,084,670 | 277,864,599 | 0.2846 |
| 51 | Recovery Room | 5,802,526 | 29,936,695 | 0.1938 |
| 52 | Labor and Delivery Room | 13,993,995 | 34,362,021 | 0.4073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,825,368 | 13 | Nursing Administration | 23,957,297 |
| 02,03 | Captial Related - Movable Equipment | 31,893,032 | 14 | Central Services and Supply | 4,863,685 |
| 04 | Employee Benefits | 118,643,390 | 15 | Pharmacy | 14,851,794 |
| 05 | Administrative and General | 228,745,311 | 16 | Medical Records and Medical Library | 8,568,034 |
| 06 | Maintenance and Repairs | 2,983,296 | 17 | Social Services | 8,880,275 |
| 07 | Operation of Plant | 33,368,498 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 16,674,425 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,356,255 | 20,21,22,23 | Education Programs | 5,419,121 |
| Total General Service Cost Centers | 546,029,781 |