| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 82,216 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 258 |
| Total Cost Reports Submitted | 0 | Total Deaths | 229 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -63 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 115,608,889 | Total Charges | 694,013,918 | ||
| Fixed Assets | 131,040,053 | Contract Allowance | 401,062,861 | ||
| Other Assets | 192,772,853 | Operating Revenue | 292,951,057 | ||
| Total Assets | 439,421,795 | Operating Expenses | 281,314,374 | ||
| Current Liabilities | 51,822,868 | Operating Margin | 11,636,683 | ||
| Long Term Liabilities | 57,704,222 | Other Income | 46,386,609 | ||
| Total Equity | 329,894,705 | Other Expense | 998,922 | ||
| Total Liabilities and Equity | 439,421,795 | Net Profit or Loss | 57,024,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,801 | Revenue per Bed | $1,388,394 | Revenue per Person | $3,563 |
| Net Margin per Discharge | $1,382 | Net Margin per Bed | $55,150 | Net Margin per Person | $142 |
| Net Profit per Discharge | $6,774 | Net Profit per Bed | $270,258 | Net Profit per Person | $694 |
| Net Fixed Assets per Discharge | $15,567 | Net Fixed Assets per Bed | $621,043 | Net Fixed Assets per Bed | $1,594 |
| Long Term Debt per Discharge | $6,855 | Long Term Debt per Bed | $273,480 | Long Term Debt per Person | $702 |
| Persons per Discharge | 0 | Persons per Bed | 390 | ||
| Occupancy Rate | 38.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 675 | Net Fixed Assets | 584 | Population Estimate | 699 |
| Total Revenue | 555 | Long Term Liabilities | 616 | Total Patient Discharges | 612 |
| Net Margin | 247 | Total Patient Beds | 569 | ||
| Net Profit or Loss | 277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,529,285 | 62,866,000 | 0.7083 |
| 31 | Intensive Care Unit | 7,519,244 | 14,669,313 | 0.5126 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,970,112 | 2,861,682 | 0.6884 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,557,972 | 86,307,916 | 0.3425 |
| 51 | Recovery Room | 2,028,521 | 6,740,623 | 0.3009 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,399,773 | 13 | Nursing Administration | 5,674,117 |
| 02,03 | Captial Related - Movable Equipment | 14,407,401 | 14 | Central Services and Supply | 907,322 |
| 04 | Employee Benefits | 27,197,557 | 15 | Pharmacy | 4,563,915 |
| 05 | Administrative and General | 40,680,850 | 16 | Medical Records and Medical Library | 1,330,749 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,555,943 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,411,100 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,149,726 | 20,21,22,23 | Education Programs | 925,302 |
| Total General Service Cost Centers | 117,203,755 |