| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 95,044 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 196 |
| Total Cost Reports Submitted | 0 | Total Deaths | 398 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -34 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -218 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,322,070 | Total Charges | 767,015,583 | ||
| Fixed Assets | 33,081,825 | Contract Allowance | 658,716,295 | ||
| Other Assets | 133,872,548 | Operating Revenue | 108,299,288 | ||
| Total Assets | 193,276,443 | Operating Expenses | 123,219,044 | ||
| Current Liabilities | 65,948,892 | Operating Margin | -14,919,756 | ||
| Long Term Liabilities | 34,672,477 | Other Income | 26,777,998 | ||
| Total Equity | 92,655,074 | Other Expense | 0 | ||
| Total Liabilities and Equity | 193,276,443 | Net Profit or Loss | 11,858,242 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,721 | Revenue per Bed | $808,204 | Revenue per Person | $1,139 |
| Net Margin per Discharge | ($2,579) | Net Margin per Bed | ($111,341) | Net Margin per Person | ($157) |
| Net Profit per Discharge | $2,050 | Net Profit per Bed | $88,494 | Net Profit per Person | $125 |
| Net Fixed Assets per Discharge | $5,719 | Net Fixed Assets per Bed | $246,879 | Net Fixed Assets per Bed | $348 |
| Long Term Debt per Discharge | $5,994 | Long Term Debt per Bed | $258,750 | Long Term Debt per Person | $365 |
| Persons per Discharge | 0 | Persons per Bed | 709 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 649 | Net Fixed Assets | 1,162 | Population Estimate | 637 |
| Total Revenue | 921 | Long Term Liabilities | 825 | Total Patient Discharges | 732 |
| Net Margin | 2,743 | Total Patient Beds | 744 | ||
| Net Profit or Loss | 668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,969,185 | 67,909,304 | 0.3677 |
| 31 | Intensive Care Unit | 7,239,602 | 15,264,940 | 0.4743 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 571,795 | 1,746,724 | 0.3274 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,796,687 | 34,735,596 | 0.3972 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,037,113 | 3,186,894 | 0.3254 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,412,644 | 13 | Nursing Administration | 1,455,926 |
| 02,03 | Captial Related - Movable Equipment | 4,021,293 | 14 | Central Services and Supply | 667,676 |
| 04 | Employee Benefits | 15,691,187 | 15 | Pharmacy | 2,273,326 |
| 05 | Administrative and General | 16,779,475 | 16 | Medical Records and Medical Library | 931,493 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,209,705 |
| 07 | Operation of Plant | 3,937,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,723,093 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,511,541 | 20,21,22,23 | Education Programs | 102,912 |
| Total General Service Cost Centers | 54,718,254 |