| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2020 | 322,551 |
| Total Cost Reports Filed in 2020 | 4 | Total Births | 921 |
| Total Cost Reports Submitted | 0 | Total Deaths | 973 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 684 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 654 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 459,627,845 | Total Charges | 7,919,614,397 | ||
| Fixed Assets | 600,985,684 | Contract Allowance | 6,440,393,085 | ||
| Other Assets | 540,703,370 | Operating Revenue | 1,479,221,312 | ||
| Total Assets | 1,601,316,899 | Operating Expenses | 1,582,551,492 | ||
| Current Liabilities | 365,870,176 | Operating Margin | -103,330,180 | ||
| Long Term Liabilities | 710,243,045 | Other Income | 155,100,188 | ||
| Total Equity | 525,203,678 | Other Expense | 3,304,175 | ||
| Total Liabilities and Equity | 1,601,316,899 | Net Profit or Loss | 48,465,833 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,239 | Revenue per Bed | $1,463,127 | Revenue per Person | $4,586 |
| Net Margin per Discharge | ($1,833) | Net Margin per Bed | ($102,206) | Net Margin per Person | ($320) |
| Net Profit per Discharge | $860 | Net Profit per Bed | $47,939 | Net Profit per Person | $150 |
| Net Fixed Assets per Discharge | $10,661 | Net Fixed Assets per Bed | $594,447 | Net Fixed Assets per Bed | $1,863 |
| Long Term Debt per Discharge | $12,599 | Long Term Debt per Bed | $702,515 | Long Term Debt per Person | $2,202 |
| Persons per Discharge | 0 | Persons per Bed | 319 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 131 | Net Fixed Assets | 197 | Population Estimate | 226 |
| Total Revenue | 158 | Long Term Liabilities | 122 | Total Patient Discharges | 143 |
| Net Margin | 3,155 | Total Patient Beds | 161 | ||
| Net Profit or Loss | 309 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 209,176,337 | 436,155,416 | 0.4796 |
| 31 | Intensive Care Unit | 32,275,390 | 67,299,040 | 0.4796 |
| 32 | Coronary Care Unit | 3,944,518 | 16,180,824 | 0.2438 |
| 43 | Nursery | 5,659,494 | 34,260,123 | 0.1652 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 123,568,610 | 981,740,280 | 0.1259 |
| 51 | Recovery Room | 6,439,798 | 157,228,797 | 0.0410 |
| 52 | Labor and Delivery Room | 14,567,542 | 45,491,233 | 0.3202 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,051,168 | 13 | Nursing Administration | 21,234,044 |
| 02,03 | Captial Related - Movable Equipment | 46,559,819 | 14 | Central Services and Supply | 5,962,646 |
| 04 | Employee Benefits | 81,850,727 | 15 | Pharmacy | 12,788,555 |
| 05 | Administrative and General | 244,583,891 | 16 | Medical Records and Medical Library | 6,530,690 |
| 06 | Maintenance and Repairs | 8,230,916 | 17 | Social Services | 430,653 |
| 07 | Operation of Plant | 18,760,707 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,873,113 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,841,069 | 20,21,22,23 | Education Programs | 7,921,549 |
| Total General Service Cost Centers | 528,619,547 |