| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 107,515 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 339 |
| Total Cost Reports Submitted | 1 | Total Deaths | 162 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 242 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 433 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 46,140,074 | Total Charges | 869,776,711 | ||
| Fixed Assets | 95,322,354 | Contract Allowance | 636,364,804 | ||
| Other Assets | 8,929,090 | Operating Revenue | 233,411,907 | ||
| Total Assets | 150,391,518 | Operating Expenses | 175,666,644 | ||
| Current Liabilities | -549,089,538 | Operating Margin | 57,745,263 | ||
| Long Term Liabilities | 119,452,623 | Other Income | 5,954,903 | ||
| Total Equity | 580,028,433 | Other Expense | 0 | ||
| Total Liabilities and Equity | 150,391,518 | Net Profit or Loss | 63,700,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,077 | Revenue per Bed | $2,084,035 | Revenue per Person | $2,171 |
| Net Margin per Discharge | $11,894 | Net Margin per Bed | $515,583 | Net Margin per Person | $537 |
| Net Profit per Discharge | $13,121 | Net Profit per Bed | $568,751 | Net Profit per Person | $592 |
| Net Fixed Assets per Discharge | $19,634 | Net Fixed Assets per Bed | $851,092 | Net Fixed Assets per Bed | $887 |
| Long Term Debt per Discharge | $24,604 | Long Term Debt per Bed | $1,066,541 | Long Term Debt per Person | $1,111 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 606 | Net Fixed Assets | 680 | Population Estimate | 570 |
| Total Revenue | 622 | Long Term Liabilities | 438 | Total Patient Discharges | 785 |
| Net Margin | 88 | Total Patient Beds | 806 | ||
| Net Profit or Loss | 257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,948,541 | 127,758,450 | 0.2579 |
| 31 | Intensive Care Unit | 8,165,938 | 18,056,860 | 0.4522 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,020,540 | 2,881,625 | 0.3542 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,776,393 | 121,223,479 | 0.0971 |
| 51 | Recovery Room | 6,204,192 | 11,965,986 | 0.5185 |
| 52 | Labor and Delivery Room | 3,919,337 | 13,141,795 | 0.2982 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,666,886 | 13 | Nursing Administration | 2,474,973 |
| 02,03 | Captial Related - Movable Equipment | 4,619,388 | 14 | Central Services and Supply | 3,035,172 |
| 04 | Employee Benefits | 17,714,059 | 15 | Pharmacy | 1,785,638 |
| 05 | Administrative and General | 22,725,417 | 16 | Medical Records and Medical Library | 1,497,253 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,261,437 |
| 07 | Operation of Plant | 7,734,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,174,675 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,923,161 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 71,613,043 |