| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 70,923 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 117 |
| Total Cost Reports Submitted | 0 | Total Deaths | 267 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -150 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | 20 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,966,741 | Total Charges | 243,245,409 | ||
| Fixed Assets | 46,301,783 | Contract Allowance | 156,932,044 | ||
| Other Assets | 2,238,195 | Operating Revenue | 86,313,365 | ||
| Total Assets | 92,506,719 | Operating Expenses | 102,789,268 | ||
| Current Liabilities | 34,842,688 | Operating Margin | -16,475,903 | ||
| Long Term Liabilities | 31,588,312 | Other Income | 14,973,044 | ||
| Total Equity | 26,075,719 | Other Expense | 0 | ||
| Total Liabilities and Equity | 92,506,719 | Net Profit or Loss | -1,502,859 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,584 | Revenue per Bed | $1,027,540 | Revenue per Person | $1,217 |
| Net Margin per Discharge | ($4,120) | Net Margin per Bed | ($196,142) | Net Margin per Person | ($232) |
| Net Profit per Discharge | ($376) | Net Profit per Bed | ($17,891) | Net Profit per Person | ($21) |
| Net Fixed Assets per Discharge | $11,578 | Net Fixed Assets per Bed | $551,212 | Net Fixed Assets per Bed | $653 |
| Long Term Debt per Discharge | $7,899 | Long Term Debt per Bed | $376,051 | Long Term Debt per Person | $445 |
| Persons per Discharge | 0 | Persons per Bed | 844 | ||
| Occupancy Rate | 52.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,076 | Net Fixed Assets | 979 | Population Estimate | 769 |
| Total Revenue | 1,051 | Long Term Liabilities | 859 | Total Patient Discharges | 851 |
| Net Margin | 2,776 | Total Patient Beds | 957 | ||
| Net Profit or Loss | 2,908 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,066,755 | 21,909,614 | 1.0985 |
| 31 | Intensive Care Unit | 2,485,840 | 1,912,401 | 1.2999 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 916,837 | 1,762,010 | 0.5203 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,150,600 | 2,047,210 | 1.0505 |
| 51 | Recovery Room | 2,635,089 | 1,829,336 | 1.4405 |
| 52 | Labor and Delivery Room | 481,759 | 6,662,271 | 0.0723 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,191,506 | 13 | Nursing Administration | 1,069,790 |
| 02,03 | Captial Related - Movable Equipment | 2,171,443 | 14 | Central Services and Supply | 4,917,792 |
| 04 | Employee Benefits | 8,965,536 | 15 | Pharmacy | 9,221,906 |
| 05 | Administrative and General | 16,680,795 | 16 | Medical Records and Medical Library | 954,395 |
| 06 | Maintenance and Repairs | 4,398,679 | 17 | Social Services | 236,829 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,816,999 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,509,177 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,134,847 |