| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2020 | 205,654 |
| Total Cost Reports Filed in 2020 | 3 | Total Births | 524 |
| Total Cost Reports Submitted | 1 | Total Deaths | 348 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 176 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -425 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -219 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 132,191,179 | Total Charges | 4,406,045,440 | ||
| Fixed Assets | 165,005,681 | Contract Allowance | 3,242,313,647 | ||
| Other Assets | 10,274,410 | Operating Revenue | 1,163,731,793 | ||
| Total Assets | 307,471,270 | Operating Expenses | 1,046,760,249 | ||
| Current Liabilities | -93,269,387 | Operating Margin | 116,971,544 | ||
| Long Term Liabilities | 4,780,534 | Other Income | 56,895,328 | ||
| Total Equity | 395,960,123 | Other Expense | 9,398,474 | ||
| Total Liabilities and Equity | 307,471,270 | Net Profit or Loss | 164,468,398 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,895 | Revenue per Bed | $2,002,981 | Revenue per Person | $5,659 |
| Net Margin per Discharge | $3,407 | Net Margin per Bed | $201,328 | Net Margin per Person | $569 |
| Net Profit per Discharge | $4,790 | Net Profit per Bed | $283,078 | Net Profit per Person | $800 |
| Net Fixed Assets per Discharge | $4,806 | Net Fixed Assets per Bed | $284,003 | Net Fixed Assets per Bed | $802 |
| Long Term Debt per Discharge | $139 | Long Term Debt per Bed | $8,228 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 354 | ||
| Occupancy Rate | 65.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 216 | Net Fixed Assets | 517 | Population Estimate | 337 |
| Total Revenue | 204 | Long Term Liabilities | 1,622 | Total Patient Discharges | 230 |
| Net Margin | 42 | Total Patient Beds | 272 | ||
| Net Profit or Loss | 107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 152,060,645 | 363,783,739 | 0.4180 |
| 31 | Intensive Care Unit | 21,457,464 | 43,931,091 | 0.4884 |
| 32 | Coronary Care Unit | 14,122,121 | 38,639,212 | 0.3655 |
| 43 | Nursery | 4,390,728 | 35,859,225 | 0.1224 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 62,283,979 | 210,425,147 | 0.2960 |
| 51 | Recovery Room | 4,156,413 | 22,599,322 | 0.1839 |
| 52 | Labor and Delivery Room | 14,334,512 | 30,701,332 | 0.4669 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,835,806 | 13 | Nursing Administration | 7,663,098 |
| 02,03 | Captial Related - Movable Equipment | 23,848,072 | 14 | Central Services and Supply | 6,693,349 |
| 04 | Employee Benefits | 9,733,412 | 15 | Pharmacy | 12,172,327 |
| 05 | Administrative and General | 294,994,778 | 16 | Medical Records and Medical Library | 6,898,767 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 863,624 |
| 07 | Operation of Plant | 25,343,530 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,900,436 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,189,188 | 20,21,22,23 | Education Programs | 13,391,446 |
| Total General Service Cost Centers | 427,527,833 |