| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 78,189 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 272 |
| Total Cost Reports Submitted | 0 | Total Deaths | 224 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -52 |
| Total Cost Reports Audited | 0 | Total Residual | 30 |
| Net Population Change | 27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 266,804,385 | Total Charges | 2,612,913,232 | ||
| Fixed Assets | 302,587,331 | Contract Allowance | 2,049,650,264 | ||
| Other Assets | 457,980,637 | Operating Revenue | 563,262,968 | ||
| Total Assets | 1,027,372,353 | Operating Expenses | 559,233,631 | ||
| Current Liabilities | 105,274,565 | Operating Margin | 4,029,337 | ||
| Long Term Liabilities | 208,308,294 | Other Income | 35,037,494 | ||
| Total Equity | 713,789,494 | Other Expense | 1,848,758 | ||
| Total Liabilities and Equity | 1,027,372,353 | Net Profit or Loss | 37,218,073 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,574 | Revenue per Bed | $1,142,521 | Revenue per Person | $7,204 |
| Net Margin per Discharge | $133 | Net Margin per Bed | $8,173 | Net Margin per Person | $52 |
| Net Profit per Discharge | $1,227 | Net Profit per Bed | $75,493 | Net Profit per Person | $476 |
| Net Fixed Assets per Discharge | $9,978 | Net Fixed Assets per Bed | $613,767 | Net Fixed Assets per Bed | $3,870 |
| Long Term Debt per Discharge | $6,869 | Long Term Debt per Bed | $422,532 | Long Term Debt per Person | $2,664 |
| Persons per Discharge | 0 | Persons per Bed | 159 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 311 | Net Fixed Assets | 328 | Population Estimate | 725 |
| Total Revenue | 353 | Long Term Liabilities | 306 | Total Patient Discharges | 261 |
| Net Margin | 372 | Total Patient Beds | 318 | ||
| Net Profit or Loss | 371 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 96,475,773 | 184,098,782 | 0.5240 |
| 31 | Intensive Care Unit | 25,779,900 | 73,160,390 | 0.3524 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,064,134 | 40,380,039 | 0.2492 |
| 44 | Skilled Nursing Care | 8,333,052 | 11,749,078 | 0.7093 |
| 50 | Operating Room | 31,928,483 | 239,248,199 | 0.1335 |
| 51 | Recovery Room | 3,023,226 | 10,647,177 | 0.2839 |
| 52 | Labor and Delivery Room | 8,298,814 | 25,933,180 | 0.3200 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,386,872 | 13 | Nursing Administration | 3,513,171 |
| 02,03 | Captial Related - Movable Equipment | 23,891,088 | 14 | Central Services and Supply | 1,096,211 |
| 04 | Employee Benefits | 23,751,673 | 15 | Pharmacy | 7,894,154 |
| 05 | Administrative and General | 82,249,800 | 16 | Medical Records and Medical Library | 7,056,304 |
| 06 | Maintenance and Repairs | 6,328,454 | 17 | Social Services | 4,032,892 |
| 07 | Operation of Plant | 8,159,502 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,041,982 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,412,630 | 20,21,22,23 | Education Programs | 7,256,504 |
| Total General Service Cost Centers | 211,071,237 |