| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 43,022 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 111 |
| Total Cost Reports Submitted | 0 | Total Deaths | 146 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -71 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 144,308,133 | Total Charges | 1,084,394,903 | ||
| Fixed Assets | 102,789,978 | Contract Allowance | 771,939,975 | ||
| Other Assets | 220,452,957 | Operating Revenue | 312,454,928 | ||
| Total Assets | 467,551,068 | Operating Expenses | 410,618,741 | ||
| Current Liabilities | 101,241,669 | Operating Margin | -98,163,813 | ||
| Long Term Liabilities | 87,020,134 | Other Income | 119,271,587 | ||
| Total Equity | 279,289,265 | Other Expense | -6,678,006 | ||
| Total Liabilities and Equity | 467,551,068 | Net Profit or Loss | 27,785,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,384 | Revenue per Bed | $1,775,312 | Revenue per Person | $7,263 |
| Net Margin per Discharge | ($9,860) | Net Margin per Bed | ($557,749) | Net Margin per Person | ($2,282) |
| Net Profit per Discharge | $2,791 | Net Profit per Bed | $157,874 | Net Profit per Person | $646 |
| Net Fixed Assets per Discharge | $10,324 | Net Fixed Assets per Bed | $584,034 | Net Fixed Assets per Bed | $2,389 |
| Long Term Debt per Discharge | $8,740 | Long Term Debt per Bed | $494,433 | Long Term Debt per Person | $2,023 |
| Persons per Discharge | 0 | Persons per Bed | 244 | ||
| Occupancy Rate | 59.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 534 | Net Fixed Assets | 650 | Population Estimate | 1,118 |
| Total Revenue | 528 | Long Term Liabilities | 509 | Total Patient Discharges | 557 |
| Net Margin | 3,147 | Total Patient Beds | 643 | ||
| Net Profit or Loss | 431 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,207,686 | 96,062,146 | 0.4394 |
| 31 | Intensive Care Unit | 7,261,503 | 26,024,692 | 0.2790 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,348,799 | 2,862,709 | 0.4712 |
| 44 | Skilled Nursing Care | 4,670,264 | 6,754,066 | 0.6915 |
| 50 | Operating Room | 15,214,104 | 123,742,091 | 0.1230 |
| 51 | Recovery Room | 2,777,938 | 22,753,000 | 0.1221 |
| 52 | Labor and Delivery Room | 343,813 | 3,457,450 | 0.0994 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,759,805 | 13 | Nursing Administration | 4,364,580 |
| 02,03 | Captial Related - Movable Equipment | 11,220,118 | 14 | Central Services and Supply | 1,078,796 |
| 04 | Employee Benefits | 27,852,022 | 15 | Pharmacy | 3,158,401 |
| 05 | Administrative and General | 37,094,568 | 16 | Medical Records and Medical Library | 1,426,860 |
| 06 | Maintenance and Repairs | 7,271,708 | 17 | Social Services | 787,357 |
| 07 | Operation of Plant | 4,711,303 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,143,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,122,225 | 20,21,22,23 | Education Programs | 7,078,356 |
| Total General Service Cost Centers | 118,069,603 |