| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 153,719 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 424 |
| Total Cost Reports Submitted | 1 | Total Deaths | 538 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -114 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -326 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -441 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 364,882,744 | Total Charges | 2,256,947,160 | ||
| Fixed Assets | 792,899,353 | Contract Allowance | 1,790,547,811 | ||
| Other Assets | 754,254,245 | Operating Revenue | 466,399,349 | ||
| Total Assets | 1,912,036,342 | Operating Expenses | 487,038,327 | ||
| Current Liabilities | 283,422,734 | Operating Margin | -20,638,978 | ||
| Long Term Liabilities | 574,251,302 | Other Income | 48,261,554 | ||
| Total Equity | 1,054,362,306 | Other Expense | 819,206 | ||
| Total Liabilities and Equity | 1,912,036,342 | Net Profit or Loss | 26,803,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,838 | Revenue per Bed | $1,630,767 | Revenue per Person | $3,034 |
| Net Margin per Discharge | ($1,276) | Net Margin per Bed | ($72,164) | Net Margin per Person | ($134) |
| Net Profit per Discharge | $1,657 | Net Profit per Bed | $93,718 | Net Profit per Person | $174 |
| Net Fixed Assets per Discharge | $49,026 | Net Fixed Assets per Bed | $2,772,375 | Net Fixed Assets per Bed | $5,158 |
| Long Term Debt per Discharge | $35,507 | Long Term Debt per Bed | $2,007,872 | Long Term Debt per Person | $3,736 |
| Persons per Discharge | 0 | Persons per Bed | 537 | ||
| Occupancy Rate | 74.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 344 | Net Fixed Assets | 150 | Population Estimate | 443 |
| Total Revenue | 397 | Long Term Liabilities | 149 | Total Patient Discharges | 399 |
| Net Margin | 2,855 | Total Patient Beds | 468 | ||
| Net Profit or Loss | 441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 95,780,907 | 507,393,365 | 0.1888 |
| 31 | Intensive Care Unit | 6,611,941 | 37,253,875 | 0.1775 |
| 32 | Coronary Care Unit | 6,700,609 | 35,796,540 | 0.1872 |
| 43 | Nursery | 7,625,423 | 50,229,289 | 0.1518 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,029,725 | 104,209,383 | 0.2210 |
| 51 | Recovery Room | 3,583,209 | 22,095,251 | 0.1622 |
| 52 | Labor and Delivery Room | 10,843,042 | 54,946,355 | 0.1973 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,911,741 | 13 | Nursing Administration | 6,160,239 |
| 02,03 | Captial Related - Movable Equipment | 23,493,910 | 14 | Central Services and Supply | 1,005,351 |
| 04 | Employee Benefits | 53,268,131 | 15 | Pharmacy | 3,981,749 |
| 05 | Administrative and General | 83,523,382 | 16 | Medical Records and Medical Library | 2,466,892 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,680,394 |
| 07 | Operation of Plant | 13,020,078 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,277,630 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,085,298 | 20,21,22,23 | Education Programs | 13,984,704 |
| Total General Service Cost Centers | 230,859,499 |