| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 116,028 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 152 |
| Total Cost Reports Submitted | 1 | Total Deaths | 418 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -266 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,041 |
| Total Cost Reports Audited | 0 | Total Residual | -121 |
| Net Population Change | 656 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 383,391,708 | Total Charges | 884,079,278 | ||
| Fixed Assets | 86,467,265 | Contract Allowance | 653,741,942 | ||
| Other Assets | 7,399,571 | Operating Revenue | 230,337,336 | ||
| Total Assets | 477,258,544 | Operating Expenses | 206,018,045 | ||
| Current Liabilities | 30,603,084 | Operating Margin | 24,319,291 | ||
| Long Term Liabilities | 53,643,878 | Other Income | 22,592,718 | ||
| Total Equity | 393,011,582 | Other Expense | 0 | ||
| Total Liabilities and Equity | 477,258,544 | Net Profit or Loss | 46,912,009 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,354 | Revenue per Bed | $2,808,992 | Revenue per Person | $1,985 |
| Net Margin per Discharge | $3,099 | Net Margin per Bed | $296,577 | Net Margin per Person | $210 |
| Net Profit per Discharge | $5,978 | Net Profit per Bed | $572,098 | Net Profit per Person | $404 |
| Net Fixed Assets per Discharge | $11,019 | Net Fixed Assets per Bed | $1,054,479 | Net Fixed Assets per Bed | $745 |
| Long Term Debt per Discharge | $6,836 | Long Term Debt per Bed | $654,194 | Long Term Debt per Person | $462 |
| Persons per Discharge | 0 | Persons per Bed | 1,415 | ||
| Occupancy Rate | 99.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 601 | Net Fixed Assets | 708 | Population Estimate | 541 |
| Total Revenue | 630 | Long Term Liabilities | 645 | Total Patient Discharges | 633 |
| Net Margin | 170 | Total Patient Beds | 968 | ||
| Net Profit or Loss | 322 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,960,948 | 64,008,912 | 0.5306 |
| 31 | Intensive Care Unit | 8,495,180 | 14,207,442 | 0.5979 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,390,302 | 87,327,853 | 0.1877 |
| 51 | Recovery Room | 1,284,074 | 29,321,122 | 0.0438 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,846,969 | 13 | Nursing Administration | 1,503,682 |
| 02,03 | Captial Related - Movable Equipment | 8,201,511 | 14 | Central Services and Supply | 312,824 |
| 04 | Employee Benefits | 8,675,256 | 15 | Pharmacy | 1,994,052 |
| 05 | Administrative and General | 34,517,939 | 16 | Medical Records and Medical Library | 1,107,174 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,299,025 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,418,776 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,443,528 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 71,320,736 |