| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 227,219 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 646 |
| Total Cost Reports Submitted | 0 | Total Deaths | 444 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,262 |
| Total Cost Reports Audited | 0 | Total Residual | -38 |
| Net Population Change | 1,428 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,279,136,595 | Total Charges | 2,464,684,523 | ||
| Fixed Assets | 368,837,247 | Contract Allowance | 1,874,605,140 | ||
| Other Assets | 523,320,636 | Operating Revenue | 590,079,383 | ||
| Total Assets | 2,171,294,478 | Operating Expenses | 513,582,288 | ||
| Current Liabilities | 91,347,536 | Operating Margin | 76,497,095 | ||
| Long Term Liabilities | 599,286 | Other Income | 106,143,149 | ||
| Total Equity | 2,079,347,656 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,171,294,478 | Net Profit or Loss | 182,640,244 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,688 | Revenue per Bed | $1,478,896 | Revenue per Person | $2,597 |
| Net Margin per Discharge | $3,071 | Net Margin per Bed | $191,722 | Net Margin per Person | $337 |
| Net Profit per Discharge | $7,332 | Net Profit per Bed | $457,745 | Net Profit per Person | $804 |
| Net Fixed Assets per Discharge | $14,807 | Net Fixed Assets per Bed | $924,404 | Net Fixed Assets per Bed | $1,623 |
| Long Term Debt per Discharge | $24 | Long Term Debt per Bed | $1,502 | Long Term Debt per Person | $3 |
| Persons per Discharge | 0 | Persons per Bed | 569 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 324 | Net Fixed Assets | 280 | Population Estimate | 308 |
| Total Revenue | 341 | Long Term Liabilities | 1,994 | Total Patient Discharges | 300 |
| Net Margin | 67 | Total Patient Beds | 369 | ||
| Net Profit or Loss | 92 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 131,347,045 | 232,954,135 | 0.5638 |
| 31 | Intensive Care Unit | 16,926,485 | 45,516,937 | 0.3719 |
| 32 | Coronary Care Unit | 8,719,451 | 24,114,820 | 0.3616 |
| 43 | Nursery | 4,255,084 | 5,212,371 | 0.8163 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,337,614 | 215,042,122 | 0.1318 |
| 51 | Recovery Room | 4,441,353 | 20,275,844 | 0.2190 |
| 52 | Labor and Delivery Room | 8,236,857 | 34,176,219 | 0.2410 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,378,768 | 13 | Nursing Administration | 12,202,212 |
| 02,03 | Captial Related - Movable Equipment | 18,069,850 | 14 | Central Services and Supply | 7,655,528 |
| 04 | Employee Benefits | 50,462,800 | 15 | Pharmacy | 7,089,529 |
| 05 | Administrative and General | 105,142,785 | 16 | Medical Records and Medical Library | 222,373 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,483,521 | 18 | Other General Service Expense | -528,771 |
| 08,09 | Laundry, Linen and Housekeeping | 7,592,887 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,750,556 | 20,21,22,23 | Education Programs | 7,159,004 |
| Total General Service Cost Centers | 246,681,042 |