| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 41,686 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 0 | Total Deaths | 196 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -119 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 198 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 58 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 119,043,107 | Total Charges | 706,300,210 | ||
| Fixed Assets | 66,764,437 | Contract Allowance | 466,334,077 | ||
| Other Assets | 54,774,757 | Operating Revenue | 239,966,133 | ||
| Total Assets | 240,582,301 | Operating Expenses | 242,916,891 | ||
| Current Liabilities | 57,773,869 | Operating Margin | -2,950,758 | ||
| Long Term Liabilities | 81,392,975 | Other Income | 23,401,557 | ||
| Total Equity | 101,415,457 | Other Expense | 73,186 | ||
| Total Liabilities and Equity | 240,582,301 | Net Profit or Loss | 20,377,613 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,416 | Revenue per Bed | $1,568,406 | Revenue per Person | $5,756 |
| Net Margin per Discharge | ($325) | Net Margin per Bed | ($19,286) | Net Margin per Person | ($71) |
| Net Profit per Discharge | $2,243 | Net Profit per Bed | $133,187 | Net Profit per Person | $489 |
| Net Fixed Assets per Discharge | $7,350 | Net Fixed Assets per Bed | $436,369 | Net Fixed Assets per Bed | $1,602 |
| Long Term Debt per Discharge | $8,960 | Long Term Debt per Bed | $531,980 | Long Term Debt per Person | $1,952 |
| Persons per Discharge | 0 | Persons per Bed | 272 | ||
| Occupancy Rate | 52.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 835 | Population Estimate | 1,151 |
| Total Revenue | 613 | Long Term Liabilities | 520 | Total Patient Discharges | 589 |
| Net Margin | 1,992 | Total Patient Beds | 697 | ||
| Net Profit or Loss | 500 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,531,416 | 30,105,922 | 0.8148 |
| 31 | Intensive Care Unit | 7,405,775 | 18,483,240 | 0.4007 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,243,213 | 2,047,909 | 0.6071 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,891,184 | 83,841,302 | 0.2015 |
| 51 | Recovery Room | 3,886,183 | 9,564,857 | 0.4063 |
| 52 | Labor and Delivery Room | 727,253 | 2,660,524 | 0.2733 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,844,922 | 13 | Nursing Administration | 4,406,853 |
| 02,03 | Captial Related - Movable Equipment | 501,149 | 14 | Central Services and Supply | 1,790,518 |
| 04 | Employee Benefits | 18,103,267 | 15 | Pharmacy | 680,179 |
| 05 | Administrative and General | 21,643,638 | 16 | Medical Records and Medical Library | 2,529,392 |
| 06 | Maintenance and Repairs | 4,344,273 | 17 | Social Services | 815,335 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,283,108 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,773,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,715,799 |