| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 74,642 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 277 |
| Total Cost Reports Submitted | 0 | Total Deaths | 137 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 140 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 15 |
| Total Cost Reports Audited | 0 | Total Residual | 24 |
| Net Population Change | 185 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 96,279,294 | Total Charges | 456,257,761 | ||
| Fixed Assets | 108,348,603 | Contract Allowance | 302,742,952 | ||
| Other Assets | 1,281,191 | Operating Revenue | 153,514,809 | ||
| Total Assets | 205,909,088 | Operating Expenses | 149,138,307 | ||
| Current Liabilities | -130,111,426 | Operating Margin | 4,376,502 | ||
| Long Term Liabilities | 15,770,402 | Other Income | 28,393,674 | ||
| Total Equity | 320,250,112 | Other Expense | 4,958 | ||
| Total Liabilities and Equity | 205,909,088 | Net Profit or Loss | 32,765,218 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,495 | Revenue per Bed | $1,918,935 | Revenue per Person | $2,057 |
| Net Margin per Discharge | $1,981 | Net Margin per Bed | $54,706 | Net Margin per Person | $59 |
| Net Profit per Discharge | $14,833 | Net Profit per Bed | $409,565 | Net Profit per Person | $439 |
| Net Fixed Assets per Discharge | $49,049 | Net Fixed Assets per Bed | $1,354,358 | Net Fixed Assets per Bed | $1,452 |
| Long Term Debt per Discharge | $7,139 | Long Term Debt per Bed | $197,130 | Long Term Debt per Person | $211 |
| Persons per Discharge | 0 | Persons per Bed | 933 | ||
| Occupancy Rate | 22.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 826 | Net Fixed Assets | 638 | Population Estimate | 744 |
| Total Revenue | 780 | Long Term Liabilities | 1,182 | Total Patient Discharges | 1,073 |
| Net Margin | 360 | Total Patient Beds | 978 | ||
| Net Profit or Loss | 396 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,131,495 | 10,305,292 | 1.1772 |
| 31 | Intensive Care Unit | 2,529,230 | 6,544,696 | 0.3865 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 730,327 | 1,791,301 | 0.4077 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,108,585 | 21,646,604 | 0.2822 |
| 51 | Recovery Room | 913,534 | 4,025,232 | 0.2270 |
| 52 | Labor and Delivery Room | 1,889,292 | 5,807,903 | 0.3253 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,599,171 | 13 | Nursing Administration | 1,831,377 |
| 02,03 | Captial Related - Movable Equipment | 4,194,937 | 14 | Central Services and Supply | 357,827 |
| 04 | Employee Benefits | 9,472,124 | 15 | Pharmacy | 787,536 |
| 05 | Administrative and General | 21,535,028 | 16 | Medical Records and Medical Library | 1,371,059 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 346,031 |
| 07 | Operation of Plant | 4,530,195 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,842,045 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 730,259 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 51,597,589 |