| Cost Report Counts | Population | ||
| Total Hospital Count | 122 | Total Population on July 31, 2020 | 3,190,904 |
| Total Cost Reports Filed in 2020 | 122 | Total Births | 9,104 |
| Total Cost Reports Submitted | 1 | Total Deaths | 8,036 |
| Total Cost Reports Settled | 112 | Net Population Natural Change | 1,068 |
| Total Cost Reports Reopened | 5 | Total International Migration | 199 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,270 |
| Total Cost Reports Audited | 3 | Total Residual | 480 |
| Net Population Change | 477 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,041,206,324 | Total Charges | 28,923,042,706 | ||
| Fixed Assets | 5,466,650,202 | Contract Allowance | 19,620,503,391 | ||
| Other Assets | 5,955,862,224 | Operating Revenue | 9,302,539,315 | ||
| Total Assets | 16,463,718,750 | Operating Expenses | 10,108,839,529 | ||
| Current Liabilities | 2,775,579,952 | Operating Margin | -806,300,214 | ||
| Long Term Liabilities | 3,839,499,433 | Other Income | 1,710,998,022 | ||
| Total Equity | 9,848,639,364 | Other Expense | 228,679,283 | ||
| Total Liabilities and Equity | 16,463,718,749 | Net Profit or Loss | 676,018,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,926 | Revenue per Bed | $1,371,247 | Revenue per Person | $2,915 |
| Net Margin per Discharge | ($2,941) | Net Margin per Bed | ($118,853) | Net Margin per Person | ($253) |
| Net Profit per Discharge | $2,465 | Net Profit per Bed | $99,649 | Net Profit per Person | $212 |
| Net Fixed Assets per Discharge | $19,936 | Net Fixed Assets per Bed | $805,815 | Net Fixed Assets per Bed | $1,713 |
| Long Term Debt per Discharge | $14,002 | Long Term Debt per Bed | $565,964 | Long Term Debt per Person | $1,203 |
| Persons per Discharge | 0 | Persons per Bed | 470 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 33 | Net Fixed Assets | 27 | Population Estimate | 32 |
| Total Revenue | 31 | Long Term Liabilities | 26 | Total Patient Discharges | 35 |
| Net Margin | 39 | Total Patient Beds | 32 | ||
| Net Profit or Loss | 26 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,282,983,215 | 1,977,486,023 | 0.6488 |
| 31 | Intensive Care Unit | 186,669,252 | 438,429,418 | 0.4258 |
| 32 | Coronary Care Unit | 31,560,442 | 97,736,422 | 0.3229 |
| 43 | Nursery | 65,055,479 | 168,460,245 | 0.3862 |
| 44 | Skilled Nursing Care | 25,801,210 | 28,225,311 | 0.9141 |
| 50 | Operating Room | 762,709,866 | 3,600,718,222 | 0.2118 |
| 51 | Recovery Room | 50,135,925 | 180,685,451 | 0.2775 |
| 52 | Labor and Delivery Room | 70,539,455 | 229,427,348 | 0.3075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 312,423,642 | 13 | Nursing Administration | 142,419,913 |
| 02,03 | Captial Related - Movable Equipment | 207,449,579 | 14 | Central Services and Supply | 64,131,400 |
| 04 | Employee Benefits | 451,490,621 | 15 | Pharmacy | 174,251,814 |
| 05 | Administrative and General | 1,535,901,055 | 16 | Medical Records and Medical Library | 96,603,383 |
| 06 | Maintenance and Repairs | 132,897,925 | 17 | Social Services | 37,848,524 |
| 07 | Operation of Plant | 199,695,958 | 18 | Other General Service Expense | 1,248,596 |
| 08,09 | Laundry, Linen and Housekeeping | 144,432,569 | 19 | Non Physician Anesthetist | 10,084,335 |
| 10,11 | Dietary and Cafeteria | 111,303,442 | 20,21,22,23 | Education Programs | 133,547,543 |
| Total General Service Cost Centers | 3,755,730,299 |