| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 74,484 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 150 |
| Total Cost Reports Submitted | 0 | Total Deaths | 150 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 401 |
| Total Cost Reports Audited | 0 | Total Residual | -23 |
| Net Population Change | 379 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 113,167,061 | Total Charges | 1,028,019,798 | ||
| Fixed Assets | 222,185,070 | Contract Allowance | 826,066,581 | ||
| Other Assets | 8,106,027 | Operating Revenue | 201,953,217 | ||
| Total Assets | 343,458,158 | Operating Expenses | 186,506,707 | ||
| Current Liabilities | 73,724,635 | Operating Margin | 15,446,510 | ||
| Long Term Liabilities | 0 | Other Income | 11,977,439 | ||
| Total Equity | 269,733,523 | Other Expense | 334,864 | ||
| Total Liabilities and Equity | 343,458,158 | Net Profit or Loss | 27,089,085 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,706 | Revenue per Bed | $1,787,197 | Revenue per Person | $2,711 |
| Net Margin per Discharge | $2,654 | Net Margin per Bed | $136,695 | Net Margin per Person | $207 |
| Net Profit per Discharge | $4,655 | Net Profit per Bed | $239,726 | Net Profit per Person | $364 |
| Net Fixed Assets per Discharge | $38,183 | Net Fixed Assets per Bed | $1,966,240 | Net Fixed Assets per Bed | $2,983 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 659 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 557 | Net Fixed Assets | 415 | Population Estimate | 745 |
| Total Revenue | 670 | Long Term Liabilities | 2,194 | Total Patient Discharges | 731 |
| Net Margin | 216 | Total Patient Beds | 803 | ||
| Net Profit or Loss | 439 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,000,538 | 39,249,542 | 0.6115 |
| 31 | Intensive Care Unit | 10,071,538 | 27,467,333 | 0.3667 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,120,526 | 2,775,107 | 0.4038 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,936,556 | 67,975,150 | 0.1315 |
| 51 | Recovery Room | 4,055,575 | 7,837,061 | 0.5175 |
| 52 | Labor and Delivery Room | 4,030,836 | 10,248,961 | 0.3933 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,666,042 | 13 | Nursing Administration | 2,493,790 |
| 02,03 | Captial Related - Movable Equipment | 7,484,694 | 14 | Central Services and Supply | 1,438,712 |
| 04 | Employee Benefits | 21,708,267 | 15 | Pharmacy | 1,302,940 |
| 05 | Administrative and General | 37,100,064 | 16 | Medical Records and Medical Library | 1,866,000 |
| 06 | Maintenance and Repairs | 2,735,892 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,082,424 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,729,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,598,818 | 20,21,22,23 | Education Programs | 690,415 |
| Total General Service Cost Centers | 94,897,758 |