| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2020 | 30,753 |
| Total Cost Reports Filed in 2020 | 2 | Total Births | 72 |
| Total Cost Reports Submitted | 1 | Total Deaths | 77 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 141 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 134 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,396,410 | Total Charges | 640,721,267 | ||
| Fixed Assets | 51,741,054 | Contract Allowance | 446,636,886 | ||
| Other Assets | 219,090,457 | Operating Revenue | 194,084,381 | ||
| Total Assets | 310,227,921 | Operating Expenses | 194,736,629 | ||
| Current Liabilities | 41,422,839 | Operating Margin | -652,248 | ||
| Long Term Liabilities | 4,428,290 | Other Income | 17,328,993 | ||
| Total Equity | 264,376,792 | Other Expense | 1,256,367 | ||
| Total Liabilities and Equity | 310,227,921 | Net Profit or Loss | 15,420,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,959 | Revenue per Bed | $1,205,493 | Revenue per Person | $6,311 |
| Net Margin per Discharge | ($104) | Net Margin per Bed | ($4,051) | Net Margin per Person | ($21) |
| Net Profit per Discharge | $2,460 | Net Profit per Bed | $95,779 | Net Profit per Person | $501 |
| Net Fixed Assets per Discharge | $8,253 | Net Fixed Assets per Bed | $321,373 | Net Fixed Assets per Bed | $1,682 |
| Long Term Debt per Discharge | $706 | Long Term Debt per Bed | $27,505 | Long Term Debt per Person | $144 |
| Persons per Discharge | 0 | Persons per Bed | 191 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 697 | Net Fixed Assets | 941 | Population Estimate | 1,417 |
| Total Revenue | 683 | Long Term Liabilities | 1,645 | Total Patient Discharges | 702 |
| Net Margin | 1,549 | Total Patient Beds | 671 | ||
| Net Profit or Loss | 586 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,258,547 | 49,566,865 | 0.6105 |
| 31 | Intensive Care Unit | 4,217,162 | 6,487,392 | 0.6501 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,047,927 | 875,234 | 1.1973 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,325,249 | 67,502,813 | 0.2715 |
| 51 | Recovery Room | 3,282,153 | 6,848,940 | 0.4792 |
| 52 | Labor and Delivery Room | 1,840,509 | 6,868,593 | 0.2680 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,064,291 | 13 | Nursing Administration | 1,561,470 |
| 02,03 | Captial Related - Movable Equipment | 3,875,247 | 14 | Central Services and Supply | 1,215,947 |
| 04 | Employee Benefits | 9,482,496 | 15 | Pharmacy | 2,918,542 |
| 05 | Administrative and General | 21,623,589 | 16 | Medical Records and Medical Library | 1,240,797 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,413,559 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,983,632 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,621,724 | 20,21,22,23 | Education Programs | 380,776 |
| Total General Service Cost Centers | 53,382,070 |