| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 69,204 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 195 |
| Total Cost Reports Submitted | 1 | Total Deaths | 145 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | 24 |
| Net Population Change | 90 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 135,311,696 | Total Charges | 944,730,133 | ||
| Fixed Assets | 148,257,563 | Contract Allowance | 520,437,493 | ||
| Other Assets | 29,994,618 | Operating Revenue | 424,292,640 | ||
| Total Assets | 313,563,877 | Operating Expenses | 462,745,541 | ||
| Current Liabilities | 102,499,329 | Operating Margin | -38,452,901 | ||
| Long Term Liabilities | 27,986,884 | Other Income | 23,732,182 | ||
| Total Equity | 183,077,664 | Other Expense | 0 | ||
| Total Liabilities and Equity | 313,563,877 | Net Profit or Loss | -14,720,719 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,698 | Revenue per Bed | $3,190,170 | Revenue per Person | $6,131 |
| Net Margin per Discharge | ($4,595) | Net Margin per Bed | ($289,120) | Net Margin per Person | ($556) |
| Net Profit per Discharge | ($1,759) | Net Profit per Bed | ($110,682) | Net Profit per Person | ($213) |
| Net Fixed Assets per Discharge | $17,715 | Net Fixed Assets per Bed | $1,114,719 | Net Fixed Assets per Bed | $2,142 |
| Long Term Debt per Discharge | $3,344 | Long Term Debt per Bed | $210,428 | Long Term Debt per Person | $404 |
| Persons per Discharge | 0 | Persons per Bed | 520 | ||
| Occupancy Rate | 65.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 585 | Net Fixed Assets | 548 | Population Estimate | 779 |
| Total Revenue | 423 | Long Term Liabilities | 915 | Total Patient Discharges | 614 |
| Net Margin | 2,994 | Total Patient Beds | 748 | ||
| Net Profit or Loss | 3,169 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,765,890 | 51,435,138 | 0.9675 |
| 31 | Intensive Care Unit | 18,018,650 | 31,056,919 | 0.5802 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,727,155 | 4,270,636 | 0.8727 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,857,071 | 64,387,223 | 0.3239 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,905,532 | 4,906,032 | 0.7961 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,730,498 | 13 | Nursing Administration | 4,856,698 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,488,607 |
| 04 | Employee Benefits | 5,882,528 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 66,401,921 | 16 | Medical Records and Medical Library | 11,014,273 |
| 06 | Maintenance and Repairs | 7,506,723 | 17 | Social Services | 1,432,432 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,801,814 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,755,328 | 20,21,22,23 | Education Programs | 3,801,316 |
| Total General Service Cost Centers | 130,672,138 |