| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 44,502 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 108 |
| Total Cost Reports Submitted | 0 | Total Deaths | 129 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 32 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 57,105,322 | Total Charges | 496,758,615 | ||
| Fixed Assets | 52,866,505 | Contract Allowance | 312,275,255 | ||
| Other Assets | 117,112,953 | Operating Revenue | 184,483,360 | ||
| Total Assets | 227,084,780 | Operating Expenses | 180,803,988 | ||
| Current Liabilities | 36,037,306 | Operating Margin | 3,679,372 | ||
| Long Term Liabilities | 68,637,212 | Other Income | 28,961,780 | ||
| Total Equity | 122,410,262 | Other Expense | 0 | ||
| Total Liabilities and Equity | 227,084,780 | Net Profit or Loss | 32,641,152 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,657 | Revenue per Bed | $1,863,468 | Revenue per Person | $4,145 |
| Net Margin per Discharge | $751 | Net Margin per Bed | $37,165 | Net Margin per Person | $83 |
| Net Profit per Discharge | $6,663 | Net Profit per Bed | $329,709 | Net Profit per Person | $733 |
| Net Fixed Assets per Discharge | $10,791 | Net Fixed Assets per Bed | $534,005 | Net Fixed Assets per Bed | $1,188 |
| Long Term Debt per Discharge | $14,010 | Long Term Debt per Bed | $693,305 | Long Term Debt per Person | $1,542 |
| Persons per Discharge | 0 | Persons per Bed | 450 | ||
| Occupancy Rate | 45.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 794 | Net Fixed Assets | 931 | Population Estimate | 1,087 |
| Total Revenue | 701 | Long Term Liabilities | 563 | Total Patient Discharges | 783 |
| Net Margin | 385 | Total Patient Beds | 855 | ||
| Net Profit or Loss | 397 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,628,014 | 19,023,951 | 1.0843 |
| 31 | Intensive Care Unit | 3,697,026 | 5,572,641 | 0.6634 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,458,110 | 2,273,273 | 0.6414 |
| 44 | Skilled Nursing Care | 2,564,948 | 1,952,664 | 1.3136 |
| 50 | Operating Room | 9,258,998 | 63,906,211 | 0.1449 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,840,034 | 4,035,600 | 0.4560 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,209,363 | 13 | Nursing Administration | 1,616,926 |
| 02,03 | Captial Related - Movable Equipment | 4,703,675 | 14 | Central Services and Supply | 1,289,495 |
| 04 | Employee Benefits | 13,696,315 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 26,030,271 | 16 | Medical Records and Medical Library | 1,457,051 |
| 06 | Maintenance and Repairs | 4,009,045 | 17 | Social Services | 1,002,235 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 70,231 |
| 08,09 | Laundry, Linen and Housekeeping | 3,137,125 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,960,536 | 20,21,22,23 | Education Programs | 522,684 |
| Total General Service Cost Centers | 62,704,952 |