| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 109,314 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 309 |
| Total Cost Reports Submitted | 0 | Total Deaths | 317 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 436 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 417 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,821,341 | Total Charges | 1,319,879,642 | ||
| Fixed Assets | 56,864,224 | Contract Allowance | 1,171,046,331 | ||
| Other Assets | 13,242,453 | Operating Revenue | 148,833,311 | ||
| Total Assets | 75,928,018 | Operating Expenses | 99,977,002 | ||
| Current Liabilities | 28,807,919 | Operating Margin | 48,856,309 | ||
| Long Term Liabilities | -495,795,886 | Other Income | -116,514 | ||
| Total Equity | 542,915,985 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,928,018 | Net Profit or Loss | 48,739,795 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,402 | Revenue per Bed | $1,503,367 | Revenue per Person | $1,362 |
| Net Margin per Discharge | $6,369 | Net Margin per Bed | $493,498 | Net Margin per Person | $447 |
| Net Profit per Discharge | $6,354 | Net Profit per Bed | $492,321 | Net Profit per Person | $446 |
| Net Fixed Assets per Discharge | $7,413 | Net Fixed Assets per Bed | $574,386 | Net Fixed Assets per Bed | $520 |
| Long Term Debt per Discharge | ($64,632) | Long Term Debt per Bed | ($5,008,039) | Long Term Debt per Person | ($4,535) |
| Persons per Discharge | 0 | Persons per Bed | 1,104 | ||
| Occupancy Rate | 81.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 471 | Net Fixed Assets | 896 | Population Estimate | 561 |
| Total Revenue | 791 | Long Term Liabilities | 3,306 | Total Patient Discharges | 642 |
| Net Margin | 99 | Total Patient Beds | 856 | ||
| Net Profit or Loss | 305 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,302,630 | 73,896,814 | 0.3289 |
| 31 | Intensive Care Unit | 9,605,167 | 33,386,727 | 0.2877 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 241,553 | 118,940 | 2.0309 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,113,327 | 135,579,112 | 0.0672 |
| 51 | Recovery Room | 1,362,399 | 23,517,643 | 0.0579 |
| 52 | Labor and Delivery Room | 3,964,021 | 21,541,833 | 0.1840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,051,687 | 13 | Nursing Administration | 3,325,704 |
| 02,03 | Captial Related - Movable Equipment | 5,604,068 | 14 | Central Services and Supply | 58,276 |
| 04 | Employee Benefits | 7,995,741 | 15 | Pharmacy | 2,239,536 |
| 05 | Administrative and General | 17,444,502 | 16 | Medical Records and Medical Library | 1,192,389 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,163,829 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,415,542 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,701,724 | 20,21,22,23 | Education Programs | 202,867 |
| Total General Service Cost Centers | 49,395,865 |