| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 87,565 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 184 |
| Total Cost Reports Submitted | 0 | Total Deaths | 292 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -108 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 109 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 210,356,077 | Total Charges | 1,012,783,456 | ||
| Fixed Assets | 284,099,950 | Contract Allowance | 725,736,296 | ||
| Other Assets | 285,890,460 | Operating Revenue | 287,047,160 | ||
| Total Assets | 780,346,487 | Operating Expenses | 388,888,834 | ||
| Current Liabilities | 59,224,457 | Operating Margin | -101,841,674 | ||
| Long Term Liabilities | 61,384,260 | Other Income | 161,508,274 | ||
| Total Equity | 659,737,770 | Other Expense | 0 | ||
| Total Liabilities and Equity | 780,346,487 | Net Profit or Loss | 59,666,600 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,720 | Revenue per Bed | $505,365 | Revenue per Person | $3,278 |
| Net Margin per Discharge | ($16,576) | Net Margin per Bed | ($179,299) | Net Margin per Person | ($1,163) |
| Net Profit per Discharge | $9,711 | Net Profit per Bed | $105,047 | Net Profit per Person | $681 |
| Net Fixed Assets per Discharge | $46,240 | Net Fixed Assets per Bed | $500,176 | Net Fixed Assets per Bed | $3,244 |
| Long Term Debt per Discharge | $9,991 | Long Term Debt per Bed | $108,071 | Long Term Debt per Person | $701 |
| Persons per Discharge | 0 | Persons per Bed | 154 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 562 | Net Fixed Assets | 351 | Population Estimate | 669 |
| Total Revenue | 559 | Long Term Liabilities | 604 | Total Patient Discharges | 711 |
| Net Margin | 3,152 | Total Patient Beds | 277 | ||
| Net Profit or Loss | 269 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 138,041,723 | 181,425,146 | 0.7609 |
| 31 | Intensive Care Unit | 3,693,490 | 9,931,650 | 0.3719 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 586,613 | 1,771,687 | 0.3311 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,401,806 | 87,635,237 | 0.1643 |
| 51 | Recovery Room | 1,242,057 | 25,972,129 | 0.0478 |
| 52 | Labor and Delivery Room | 2,015,729 | 9,538,877 | 0.2113 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,791,447 | 13 | Nursing Administration | 8,630,209 |
| 02,03 | Captial Related - Movable Equipment | 1,475,454 | 14 | Central Services and Supply | 891,760 |
| 04 | Employee Benefits | 21,555,615 | 15 | Pharmacy | 2,234,507 |
| 05 | Administrative and General | 46,392,456 | 16 | Medical Records and Medical Library | 2,718,167 |
| 06 | Maintenance and Repairs | 11,234,313 | 17 | Social Services | 157,384 |
| 07 | Operation of Plant | 4,082,483 | 18 | Other General Service Expense | 5,691,258 |
| 08,09 | Laundry, Linen and Housekeeping | 6,504,580 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,293,169 | 20,21,22,23 | Education Programs | 3,393,580 |
| Total General Service Cost Centers | 133,046,382 |