| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 64,841 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 167 |
| Total Cost Reports Submitted | 1 | Total Deaths | 258 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 84 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 378,171,765 | Total Charges | 1,720,822,695 | ||
| Fixed Assets | 794,193,358 | Contract Allowance | 1,392,941,213 | ||
| Other Assets | 746,301,386 | Operating Revenue | 327,881,482 | ||
| Total Assets | 1,918,666,509 | Operating Expenses | 358,348,059 | ||
| Current Liabilities | 298,399,165 | Operating Margin | -30,466,577 | ||
| Long Term Liabilities | 594,490,035 | Other Income | 42,274,071 | ||
| Total Equity | 1,025,777,309 | Other Expense | 3,595,325 | ||
| Total Liabilities and Equity | 1,918,666,509 | Net Profit or Loss | 8,212,169 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,835 | Revenue per Bed | $944,903 | Revenue per Person | $5,057 |
| Net Margin per Discharge | ($2,122) | Net Margin per Bed | ($87,800) | Net Margin per Person | ($470) |
| Net Profit per Discharge | $572 | Net Profit per Bed | $23,666 | Net Profit per Person | $127 |
| Net Fixed Assets per Discharge | $55,310 | Net Fixed Assets per Bed | $2,288,742 | Net Fixed Assets per Bed | $12,248 |
| Long Term Debt per Discharge | $41,402 | Long Term Debt per Bed | $1,713,228 | Long Term Debt per Person | $9,168 |
| Persons per Discharge | 0 | Persons per Bed | 187 | ||
| Occupancy Rate | 48.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 400 | Net Fixed Assets | 149 | Population Estimate | 833 |
| Total Revenue | 506 | Long Term Liabilities | 143 | Total Patient Discharges | 440 |
| Net Margin | 2,945 | Total Patient Beds | 405 | ||
| Net Profit or Loss | 797 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,968,117 | 452,726,680 | 0.2009 |
| 31 | Intensive Care Unit | 19,983,864 | 89,491,653 | 0.2233 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,704,423 | 17,126,780 | 0.2747 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,287,217 | 140,536,124 | 0.2013 |
| 51 | Recovery Room | 5,070,777 | 17,612,916 | 0.2879 |
| 52 | Labor and Delivery Room | 7,353,721 | 22,061,403 | 0.3333 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,754,710 | 13 | Nursing Administration | 5,737,259 |
| 02,03 | Captial Related - Movable Equipment | 14,181,878 | 14 | Central Services and Supply | 1,701,936 |
| 04 | Employee Benefits | 34,454,518 | 15 | Pharmacy | 9,863,173 |
| 05 | Administrative and General | 65,399,822 | 16 | Medical Records and Medical Library | 1,222,873 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,470,889 |
| 07 | Operation of Plant | 12,390,255 | 18 | Other General Service Expense | 2,785,159 |
| 08,09 | Laundry, Linen and Housekeeping | 6,329,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,355,366 | 20,21,22,23 | Education Programs | 1,679,472 |
| Total General Service Cost Centers | 182,327,251 |