| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 204,528 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 646 |
| Total Cost Reports Submitted | 1 | Total Deaths | 572 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 555 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 648 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 158,436,679 | Total Charges | 2,133,671,350 | ||
| Fixed Assets | 344,906,039 | Contract Allowance | 1,602,167,169 | ||
| Other Assets | 521,367,420 | Operating Revenue | 531,504,181 | ||
| Total Assets | 1,024,710,138 | Operating Expenses | 534,321,345 | ||
| Current Liabilities | 106,723,224 | Operating Margin | -2,817,164 | ||
| Long Term Liabilities | 345,184,535 | Other Income | 62,497,938 | ||
| Total Equity | 572,802,379 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,024,710,138 | Net Profit or Loss | 59,680,774 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,615 | Revenue per Bed | $1,342,182 | Revenue per Person | $2,599 |
| Net Margin per Discharge | ($194) | Net Margin per Bed | ($7,114) | Net Margin per Person | ($14) |
| Net Profit per Discharge | $4,111 | Net Profit per Bed | $150,709 | Net Profit per Person | $292 |
| Net Fixed Assets per Discharge | $23,760 | Net Fixed Assets per Bed | $870,975 | Net Fixed Assets per Bed | $1,686 |
| Long Term Debt per Discharge | $23,780 | Long Term Debt per Bed | $871,678 | Long Term Debt per Person | $1,688 |
| Persons per Discharge | 0 | Persons per Bed | 516 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 356 | Net Fixed Assets | 294 | Population Estimate | 337 |
| Total Revenue | 371 | Long Term Liabilities | 217 | Total Patient Discharges | 434 |
| Net Margin | 1,969 | Total Patient Beds | 371 | ||
| Net Profit or Loss | 268 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,075,969 | 149,289,748 | 0.6235 |
| 31 | Intensive Care Unit | 16,339,477 | 31,611,133 | 0.5169 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,436,915 | 7,719,315 | 0.7043 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,443,637 | 212,836,088 | 0.1383 |
| 51 | Recovery Room | 2,938,523 | 16,766,201 | 0.1753 |
| 52 | Labor and Delivery Room | 9,853,243 | 50,899,572 | 0.1936 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,546,835 | 13 | Nursing Administration | 2,507,024 |
| 02,03 | Captial Related - Movable Equipment | 4,364,928 | 14 | Central Services and Supply | 1,653,233 |
| 04 | Employee Benefits | 39,059,236 | 15 | Pharmacy | 7,185,167 |
| 05 | Administrative and General | 84,577,405 | 16 | Medical Records and Medical Library | 2,980,032 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,386,306 |
| 07 | Operation of Plant | 14,029,667 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,553,615 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,506,850 | 20,21,22,23 | Education Programs | 4,819,011 |
| Total General Service Cost Centers | 183,169,309 |