| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 57,299 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 166 |
| Total Cost Reports Submitted | 1 | Total Deaths | 176 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 67 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 67 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,818,520 | Total Charges | 572,318,755 | ||
| Fixed Assets | 331,286,060 | Contract Allowance | 434,695,976 | ||
| Other Assets | 85,290,283 | Operating Revenue | 137,622,779 | ||
| Total Assets | 479,394,863 | Operating Expenses | 164,668,737 | ||
| Current Liabilities | 27,014,738 | Operating Margin | -27,045,958 | ||
| Long Term Liabilities | 392,670,764 | Other Income | 33,293,357 | ||
| Total Equity | 59,709,361 | Other Expense | 0 | ||
| Total Liabilities and Equity | 479,394,863 | Net Profit or Loss | 6,247,399 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,355 | Revenue per Bed | $504,113 | Revenue per Person | $2,402 |
| Net Margin per Discharge | ($3,411) | Net Margin per Bed | ($99,069) | Net Margin per Person | ($472) |
| Net Profit per Discharge | $788 | Net Profit per Bed | $22,884 | Net Profit per Person | $109 |
| Net Fixed Assets per Discharge | $41,776 | Net Fixed Assets per Bed | $1,213,502 | Net Fixed Assets per Bed | $5,782 |
| Long Term Debt per Discharge | $49,517 | Long Term Debt per Bed | $1,438,354 | Long Term Debt per Person | $6,853 |
| Persons per Discharge | 0 | Persons per Bed | 210 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 745 | Net Fixed Assets | 307 | Population Estimate | 912 |
| Total Revenue | 822 | Long Term Liabilities | 199 | Total Patient Discharges | 632 |
| Net Margin | 2,922 | Total Patient Beds | 487 | ||
| Net Profit or Loss | 913 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,356,169 | 31,951,648 | 0.6371 |
| 31 | Intensive Care Unit | 3,928,024 | 4,618,769 | 0.8504 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,206,635 | 955,355 | 1.2630 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,314,350 | 50,313,179 | 0.2845 |
| 51 | Recovery Room | 722,755 | 2,069,645 | 0.3492 |
| 52 | Labor and Delivery Room | 666,423 | 895,118 | 0.7445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,697,269 | 13 | Nursing Administration | 1,218,449 |
| 02,03 | Captial Related - Movable Equipment | 3,659,526 | 14 | Central Services and Supply | 311,335 |
| 04 | Employee Benefits | 8,168,621 | 15 | Pharmacy | 3,932,940 |
| 05 | Administrative and General | 14,469,450 | 16 | Medical Records and Medical Library | 2,373,414 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,363,405 | 18 | Other General Service Expense | 210,624 |
| 08,09 | Laundry, Linen and Housekeeping | 2,958,894 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,230,792 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,594,719 |