| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2020 | 377,293 |
| Total Cost Reports Filed in 2020 | 4 | Total Births | 743 |
| Total Cost Reports Submitted | 1 | Total Deaths | 958 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -215 |
| Total Cost Reports Reopened | 0 | Total International Migration | 53 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,894 |
| Total Cost Reports Audited | 0 | Total Residual | -199 |
| Net Population Change | 1,533 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 219,062,934 | Total Charges | 5,170,039,898 | ||
| Fixed Assets | 560,279,130 | Contract Allowance | 4,360,670,280 | ||
| Other Assets | 376,398,313 | Operating Revenue | 809,369,618 | ||
| Total Assets | 1,155,740,377 | Operating Expenses | 801,714,608 | ||
| Current Liabilities | 96,287,097 | Operating Margin | 7,655,010 | ||
| Long Term Liabilities | 194,179,809 | Other Income | 54,823,061 | ||
| Total Equity | 865,273,471 | Other Expense | -15,982,897 | ||
| Total Liabilities and Equity | 1,155,740,377 | Net Profit or Loss | 78,460,968 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,590 | Revenue per Bed | $1,073,435 | Revenue per Person | $2,145 |
| Net Margin per Discharge | $185 | Net Margin per Bed | $10,153 | Net Margin per Person | $20 |
| Net Profit per Discharge | $1,899 | Net Profit per Bed | $104,060 | Net Profit per Person | $208 |
| Net Fixed Assets per Discharge | $13,561 | Net Fixed Assets per Bed | $743,076 | Net Fixed Assets per Bed | $1,485 |
| Long Term Debt per Discharge | $4,700 | Long Term Debt per Bed | $257,533 | Long Term Debt per Person | $515 |
| Persons per Discharge | 0 | Persons per Bed | 500 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 187 | Net Fixed Assets | 205 | Population Estimate | 193 |
| Total Revenue | 274 | Long Term Liabilities | 323 | Total Patient Discharges | 193 |
| Net Margin | 299 | Total Patient Beds | 213 | ||
| Net Profit or Loss | 217 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 198,581,041 | 652,391,192 | 0.3044 |
| 31 | Intensive Care Unit | 35,694,363 | 79,324,263 | 0.4500 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,238,908 | 6,968,698 | 0.4648 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 63,784,895 | 750,396,252 | 0.0850 |
| 51 | Recovery Room | 14,216,717 | 96,216,820 | 0.1478 |
| 52 | Labor and Delivery Room | 11,003,239 | 21,340,148 | 0.5156 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,355,351 | 13 | Nursing Administration | 8,765,864 |
| 02,03 | Captial Related - Movable Equipment | 38,201,164 | 14 | Central Services and Supply | 11,402,208 |
| 04 | Employee Benefits | 51,681,288 | 15 | Pharmacy | 11,443,455 |
| 05 | Administrative and General | 114,856,730 | 16 | Medical Records and Medical Library | 6,120,468 |
| 06 | Maintenance and Repairs | 16,876,755 | 17 | Social Services | 9,471,580 |
| 07 | Operation of Plant | 13,322,446 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,605,605 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,692,093 | 20,21,22,23 | Education Programs | 2,780,145 |
| Total General Service Cost Centers | 343,575,152 |