| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2020 | 274,190 |
| Total Cost Reports Filed in 2020 | 8 | Total Births | 693 |
| Total Cost Reports Submitted | 2 | Total Deaths | 952 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -259 |
| Total Cost Reports Reopened | 2 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -154 |
| Total Cost Reports Audited | 0 | Total Residual | 64 |
| Net Population Change | -346 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 331,940,642 | Total Charges | 6,419,491,774 | ||
| Fixed Assets | 485,528,135 | Contract Allowance | 5,082,932,570 | ||
| Other Assets | 973,878,381 | Operating Revenue | 1,336,559,204 | ||
| Total Assets | 1,791,347,158 | Operating Expenses | 1,458,473,185 | ||
| Current Liabilities | 282,008,726 | Operating Margin | -121,913,981 | ||
| Long Term Liabilities | 619,756,910 | Other Income | 241,325,305 | ||
| Total Equity | 889,581,522 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,791,347,158 | Net Profit or Loss | 119,411,324 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,466 | Revenue per Bed | $1,068,393 | Revenue per Person | $4,875 |
| Net Margin per Discharge | ($2,505) | Net Margin per Bed | ($97,453) | Net Margin per Person | ($445) |
| Net Profit per Discharge | $2,454 | Net Profit per Bed | $95,453 | Net Profit per Person | $436 |
| Net Fixed Assets per Discharge | $9,978 | Net Fixed Assets per Bed | $388,112 | Net Fixed Assets per Bed | $1,771 |
| Long Term Debt per Discharge | $12,736 | Long Term Debt per Bed | $495,409 | Long Term Debt per Person | $2,260 |
| Persons per Discharge | 0 | Persons per Bed | 219 | ||
| Occupancy Rate | 65.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 154 | Net Fixed Assets | 232 | Population Estimate | 257 |
| Total Revenue | 177 | Long Term Liabilities | 138 | Total Patient Discharges | 163 |
| Net Margin | 3,170 | Total Patient Beds | 121 | ||
| Net Profit or Loss | 154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 401,440,235 | 1,114,831,775 | 0.3601 |
| 31 | Intensive Care Unit | 57,066,187 | 181,588,926 | 0.3143 |
| 32 | Coronary Care Unit | 9,784,762 | 35,304,521 | 0.2772 |
| 43 | Nursery | 8,642,452 | 23,775,952 | 0.3635 |
| 44 | Skilled Nursing Care | 5,126,313 | 2,942,343 | 1.7423 |
| 50 | Operating Room | 110,019,359 | 701,778,877 | 0.1568 |
| 51 | Recovery Room | 4,051,189 | 9,521,454 | 0.4255 |
| 52 | Labor and Delivery Room | 20,698,665 | 56,341,288 | 0.3674 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 41,990,272 | 13 | Nursing Administration | 16,657,610 |
| 02,03 | Captial Related - Movable Equipment | 42,415,074 | 14 | Central Services and Supply | 10,871,826 |
| 04 | Employee Benefits | 186,828,462 | 15 | Pharmacy | 24,569,664 |
| 05 | Administrative and General | 192,704,271 | 16 | Medical Records and Medical Library | 8,722,851 |
| 06 | Maintenance and Repairs | 22,230,876 | 17 | Social Services | 5,244,031 |
| 07 | Operation of Plant | 36,251,428 | 18 | Other General Service Expense | -164,682 |
| 08,09 | Laundry, Linen and Housekeeping | 24,416,826 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,635,273 | 20,21,22,23 | Education Programs | 13,699,362 |
| Total General Service Cost Centers | 649,073,144 |