| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 332,814 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 827 |
| Total Cost Reports Submitted | 0 | Total Deaths | 560 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 267 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 135 |
| Total Cost Reports Audited | 0 | Total Residual | 83 |
| Net Population Change | 498 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,435,000 | Total Charges | 300,789,000 | ||
| Fixed Assets | 169,200,000 | Contract Allowance | 47,026,000 | ||
| Other Assets | 207,983,000 | Operating Revenue | 253,763,000 | ||
| Total Assets | 433,618,000 | Operating Expenses | 262,623,000 | ||
| Current Liabilities | 54,992,000 | Operating Margin | -8,860,000 | ||
| Long Term Liabilities | 207,165,000 | Other Income | 27,640,000 | ||
| Total Equity | 171,461,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 433,618,000 | Net Profit or Loss | 18,780,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,903 | Revenue per Bed | $1,208,395 | Revenue per Person | $762 |
| Net Margin per Discharge | ($625) | Net Margin per Bed | ($42,190) | Net Margin per Person | ($27) |
| Net Profit per Discharge | $1,325 | Net Profit per Bed | $89,429 | Net Profit per Person | $56 |
| Net Fixed Assets per Discharge | $11,937 | Net Fixed Assets per Bed | $805,714 | Net Fixed Assets per Bed | $508 |
| Long Term Debt per Discharge | $14,616 | Long Term Debt per Bed | $986,500 | Long Term Debt per Person | $622 |
| Persons per Discharge | 0 | Persons per Bed | 1,585 | ||
| Occupancy Rate | 82.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 991 | Net Fixed Assets | 509 | Population Estimate | 216 |
| Total Revenue | 593 | Long Term Liabilities | 307 | Total Patient Discharges | 446 |
| Net Margin | 2,551 | Total Patient Beds | 573 | ||
| Net Profit or Loss | 522 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,936,270 | 68,848,655 | 1.0158 |
| 31 | Intensive Care Unit | 7,477,858 | 9,707,834 | 0.7703 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,774,405 | 10,244,835 | 0.9541 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,722,576 | 18,110,419 | 0.5368 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,625,539 | 14,534,041 | 0.7311 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,048,030 | 13 | Nursing Administration | 7,057,382 |
| 02,03 | Captial Related - Movable Equipment | 6,919,562 | 14 | Central Services and Supply | 2,054,592 |
| 04 | Employee Benefits | 26,840,706 | 15 | Pharmacy | 2,841,290 |
| 05 | Administrative and General | 37,062,783 | 16 | Medical Records and Medical Library | 79,580 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 604,251 |
| 07 | Operation of Plant | 10,568,674 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,418,076 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,271,839 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 114,766,765 |