| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,886 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 61 |
| Total Cost Reports Submitted | 0 | Total Deaths | 89 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -28 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,543,639 | Total Charges | 365,328,506 | ||
| Fixed Assets | 70,989,407 | Contract Allowance | 227,012,280 | ||
| Other Assets | 66,664,853 | Operating Revenue | 138,316,226 | ||
| Total Assets | 185,197,899 | Operating Expenses | 126,628,099 | ||
| Current Liabilities | 37,624,843 | Operating Margin | 11,688,127 | ||
| Long Term Liabilities | 94,581,671 | Other Income | 4,095,030 | ||
| Total Equity | 52,991,385 | Other Expense | 0 | ||
| Total Liabilities and Equity | 185,197,899 | Net Profit or Loss | 15,783,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,928 | Revenue per Bed | $1,152,635 | Revenue per Person | $4,788 |
| Net Margin per Discharge | $2,952 | Net Margin per Bed | $97,401 | Net Margin per Person | $405 |
| Net Profit per Discharge | $3,986 | Net Profit per Bed | $131,526 | Net Profit per Person | $546 |
| Net Fixed Assets per Discharge | $17,927 | Net Fixed Assets per Bed | $591,578 | Net Fixed Assets per Bed | $2,457 |
| Long Term Debt per Discharge | $23,884 | Long Term Debt per Bed | $788,181 | Long Term Debt per Person | $3,274 |
| Persons per Discharge | 0 | Persons per Bed | 241 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 908 | Net Fixed Assets | 803 | Population Estimate | 1,463 |
| Total Revenue | 817 | Long Term Liabilities | 490 | Total Patient Discharges | 855 |
| Net Margin | 244 | Total Patient Beds | 779 | ||
| Net Profit or Loss | 574 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,268,108 | 20,260,664 | 0.9017 |
| 31 | Intensive Care Unit | 2,899,341 | 5,485,962 | 0.5285 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 630,986 | 575,925 | 1.0956 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,762,733 | 30,196,044 | 0.2902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,431,849 | 1,271,543 | 1.1261 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,485,434 | 13 | Nursing Administration | 1,695,100 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 1,534,267 |
| 04 | Employee Benefits | 17,503,943 | 15 | Pharmacy | 2,192,705 |
| 05 | Administrative and General | 18,012,274 | 16 | Medical Records and Medical Library | 720,904 |
| 06 | Maintenance and Repairs | 2,931,160 | 17 | Social Services | 662,306 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,176,867 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,321,956 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 54,236,916 |