| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 50,195 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 172 |
| Total Cost Reports Submitted | 1 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 106 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 511,565,335 | Total Charges | 914,321,874 | ||
| Fixed Assets | 115,905,398 | Contract Allowance | 606,586,396 | ||
| Other Assets | 230,756,392 | Operating Revenue | 307,735,478 | ||
| Total Assets | 858,227,125 | Operating Expenses | 297,338,259 | ||
| Current Liabilities | 255,022,225 | Operating Margin | 10,397,219 | ||
| Long Term Liabilities | 57,634,275 | Other Income | 25,187,110 | ||
| Total Equity | 545,570,625 | Other Expense | 0 | ||
| Total Liabilities and Equity | 858,227,125 | Net Profit or Loss | 35,584,329 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,998 | Revenue per Bed | $1,091,261 | Revenue per Person | $6,131 |
| Net Margin per Discharge | $1,115 | Net Margin per Bed | $36,870 | Net Margin per Person | $207 |
| Net Profit per Discharge | $3,816 | Net Profit per Bed | $126,186 | Net Profit per Person | $709 |
| Net Fixed Assets per Discharge | $12,428 | Net Fixed Assets per Bed | $411,012 | Net Fixed Assets per Bed | $2,309 |
| Long Term Debt per Discharge | $6,180 | Long Term Debt per Bed | $204,377 | Long Term Debt per Person | $1,148 |
| Persons per Discharge | 0 | Persons per Bed | 178 | ||
| Occupancy Rate | 38.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 593 | Net Fixed Assets | 621 | Population Estimate | 991 |
| Total Revenue | 531 | Long Term Liabilities | 617 | Total Patient Discharges | 579 |
| Net Margin | 260 | Total Patient Beds | 474 | ||
| Net Profit or Loss | 378 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 55,280,426 | 90,966,471 | 0.6077 |
| 31 | Intensive Care Unit | 17,435,010 | 31,858,015 | 0.5473 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,091,124 | 968,853 | 1.1262 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,563,138 | 166,460,486 | 0.2197 |
| 51 | Recovery Room | 1,648,267 | 6,691,195 | 0.2463 |
| 52 | Labor and Delivery Room | 2,085,384 | 1,537,476 | 1.3564 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,288,214 | 13 | Nursing Administration | 3,712,939 |
| 02,03 | Captial Related - Movable Equipment | 10,775,887 | 14 | Central Services and Supply | 360,936 |
| 04 | Employee Benefits | 18,731,159 | 15 | Pharmacy | 2,271,546 |
| 05 | Administrative and General | 66,196,573 | 16 | Medical Records and Medical Library | 5,069,107 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 723,735 |
| 07 | Operation of Plant | 11,039,361 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,614,136 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,776,748 | 20,21,22,23 | Education Programs | 484,105 |
| Total General Service Cost Centers | 139,044,446 |