| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 113,987 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 327 |
| Total Cost Reports Submitted | 0 | Total Deaths | 272 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 130 |
| Total Cost Reports Audited | 0 | Total Residual | 27 |
| Net Population Change | 212 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,421,760 | Total Charges | 211,477,336 | ||
| Fixed Assets | 72,608,819 | Contract Allowance | 35,213,148 | ||
| Other Assets | 11,765,007 | Operating Revenue | 176,264,188 | ||
| Total Assets | 106,795,586 | Operating Expenses | 162,350,982 | ||
| Current Liabilities | 49,509,144 | Operating Margin | 13,913,206 | ||
| Long Term Liabilities | 5,781,478 | Other Income | 4,452,962 | ||
| Total Equity | 51,504,964 | Other Expense | 0 | ||
| Total Liabilities and Equity | 106,795,586 | Net Profit or Loss | 18,366,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,510 | Revenue per Bed | $2,149,563 | Revenue per Person | $1,546 |
| Net Margin per Discharge | $2,093 | Net Margin per Bed | $169,673 | Net Margin per Person | $122 |
| Net Profit per Discharge | $2,762 | Net Profit per Bed | $223,978 | Net Profit per Person | $161 |
| Net Fixed Assets per Discharge | $10,920 | Net Fixed Assets per Bed | $885,473 | Net Fixed Assets per Bed | $637 |
| Long Term Debt per Discharge | $870 | Long Term Debt per Bed | $70,506 | Long Term Debt per Person | $51 |
| Persons per Discharge | 0 | Persons per Bed | 1,390 | ||
| Occupancy Rate | 76.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,137 | Net Fixed Assets | 791 | Population Estimate | 543 |
| Total Revenue | 725 | Long Term Liabilities | 1,554 | Total Patient Discharges | 683 |
| Net Margin | 226 | Total Patient Beds | 967 | ||
| Net Profit or Loss | 525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,030,466 | 31,461,322 | 1.0499 |
| 31 | Intensive Care Unit | 5,752,403 | 6,265,450 | 0.9181 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,451,590 | 1,378,409 | 1.0531 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,968,138 | 14,879,078 | 0.7372 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,117,457 | 7,102,395 | 0.8613 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,780,468 | 13 | Nursing Administration | 462,682 |
| 02,03 | Captial Related - Movable Equipment | 5,617,602 | 14 | Central Services and Supply | 1,592,232 |
| 04 | Employee Benefits | 9,266,763 | 15 | Pharmacy | 2,442,974 |
| 05 | Administrative and General | 29,102,234 | 16 | Medical Records and Medical Library | 613,224 |
| 06 | Maintenance and Repairs | 3,473,664 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,574,543 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,862,625 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,276,525 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 66,065,536 |