| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 46,760 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 117 |
| Total Cost Reports Submitted | 0 | Total Deaths | 152 |
| 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 | -74 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 95,309,626 | Total Charges | 864,803,477 | ||
| Fixed Assets | 218,206,284 | Contract Allowance | 573,069,488 | ||
| Other Assets | 366,533,376 | Operating Revenue | 291,733,989 | ||
| Total Assets | 680,049,286 | Operating Expenses | 351,938,280 | ||
| Current Liabilities | 57,171,153 | Operating Margin | -60,204,291 | ||
| Long Term Liabilities | 134,445,204 | Other Income | 100,352,969 | ||
| Total Equity | 488,432,929 | Other Expense | 0 | ||
| Total Liabilities and Equity | 680,049,286 | Net Profit or Loss | 40,148,678 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,272 | Revenue per Bed | $3,889,787 | Revenue per Person | $6,239 |
| Net Margin per Discharge | ($9,343) | Net Margin per Bed | ($802,724) | Net Margin per Person | ($1,287) |
| Net Profit per Discharge | $6,230 | Net Profit per Bed | $535,316 | Net Profit per Person | $859 |
| Net Fixed Assets per Discharge | $33,862 | Net Fixed Assets per Bed | $2,909,417 | Net Fixed Assets per Bed | $4,666 |
| Long Term Debt per Discharge | $20,864 | Long Term Debt per Bed | $1,792,603 | Long Term Debt per Person | $2,875 |
| Persons per Discharge | 0 | Persons per Bed | 623 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 608 | Net Fixed Assets | 428 | Population Estimate | 1,040 |
| Total Revenue | 556 | Long Term Liabilities | 411 | Total Patient Discharges | 688 |
| Net Margin | 3,075 | Total Patient Beds | 1,010 | ||
| Net Profit or Loss | 356 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,081,597 | 26,135,465 | 1.1892 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,371,181 | 3,784,741 | 1.1549 |
| 43 | Nursery | 1,010,437 | 1,915,122 | 0.5276 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,028,227 | 91,935,984 | 0.2287 |
| 51 | Recovery Room | 3,657,068 | 16,360,802 | 0.2235 |
| 52 | Labor and Delivery Room | 1,514,962 | 6,973,551 | 0.2172 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,733,846 | 13 | Nursing Administration | 3,042,184 |
| 02,03 | Captial Related - Movable Equipment | 15,772,128 | 14 | Central Services and Supply | 2,096,934 |
| 04 | Employee Benefits | 34,421,784 | 15 | Pharmacy | 926,032 |
| 05 | Administrative and General | 35,690,715 | 16 | Medical Records and Medical Library | 1,846,772 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,993,722 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,326,692 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,118,479 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 111,969,288 |