| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 31,178 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 97 |
| Total Cost Reports Submitted | 0 | Total Deaths | 96 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,780,413 | Total Charges | 432,870,624 | ||
| Fixed Assets | 61,855,037 | Contract Allowance | 249,913,816 | ||
| Other Assets | 114,128,512 | Operating Revenue | 182,956,808 | ||
| Total Assets | 238,763,962 | Operating Expenses | 187,029,586 | ||
| Current Liabilities | 47,859,570 | Operating Margin | -4,072,778 | ||
| Long Term Liabilities | 22,890,029 | Other Income | 21,082,251 | ||
| Total Equity | 168,014,363 | Other Expense | 0 | ||
| Total Liabilities and Equity | 238,763,962 | Net Profit or Loss | 17,009,473 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,199 | Revenue per Bed | $2,079,055 | Revenue per Person | $5,868 |
| Net Margin per Discharge | ($717) | Net Margin per Bed | ($46,282) | Net Margin per Person | ($131) |
| Net Profit per Discharge | $2,994 | Net Profit per Bed | $193,289 | Net Profit per Person | $546 |
| Net Fixed Assets per Discharge | $10,886 | Net Fixed Assets per Bed | $702,898 | Net Fixed Assets per Bed | $1,984 |
| Long Term Debt per Discharge | $4,029 | Long Term Debt per Bed | $260,114 | Long Term Debt per Person | $734 |
| Persons per Discharge | 0 | Persons per Bed | 354 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 846 | Net Fixed Assets | 869 | Population Estimate | 1,395 |
| Total Revenue | 707 | Long Term Liabilities | 1,025 | Total Patient Discharges | 737 |
| Net Margin | 2,166 | Total Patient Beds | 922 | ||
| Net Profit or Loss | 549 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,232,952 | 25,729,384 | 0.7475 |
| 31 | Intensive Care Unit | 4,526,119 | 6,778,599 | 0.6677 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,147,221 | 4,433,543 | 0.4843 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,766,511 | 29,439,847 | 0.4676 |
| 51 | Recovery Room | 961,340 | 2,107,018 | 0.4563 |
| 52 | Labor and Delivery Room | 2,592,078 | 7,045,106 | 0.3679 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,072,262 | 13 | Nursing Administration | 1,181,803 |
| 02,03 | Captial Related - Movable Equipment | 5,330,386 | 14 | Central Services and Supply | 6,796,826 |
| 04 | Employee Benefits | 20,449,879 | 15 | Pharmacy | 3,153,418 |
| 05 | Administrative and General | 21,315,680 | 16 | Medical Records and Medical Library | 2,368,404 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 908,539 |
| 07 | Operation of Plant | 3,512,056 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,301,979 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,797,214 | 20,21,22,23 | Education Programs | 71,161 |
| Total General Service Cost Centers | 73,259,607 |