| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 37,481 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 0 | Total Deaths | 135 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 129,483,000 | Total Charges | 317,403,169 | ||
| Fixed Assets | 119,703,000 | Contract Allowance | 66,898,151 | ||
| Other Assets | 259,547,000 | Operating Revenue | 250,505,018 | ||
| Total Assets | 508,733,000 | Operating Expenses | 233,170,437 | ||
| Current Liabilities | 102,736,000 | Operating Margin | 17,334,581 | ||
| Long Term Liabilities | 108,091,000 | Other Income | 27,216,623 | ||
| Total Equity | 297,906,000 | Other Expense | 1,050,966 | ||
| Total Liabilities and Equity | 508,733,000 | Net Profit or Loss | 43,500,238 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,634 | Revenue per Bed | $1,883,496 | Revenue per Person | $6,683 |
| Net Margin per Discharge | $2,327 | Net Margin per Bed | $130,335 | Net Margin per Person | $462 |
| Net Profit per Discharge | $5,841 | Net Profit per Bed | $327,069 | Net Profit per Person | $1,161 |
| Net Fixed Assets per Discharge | $16,072 | Net Fixed Assets per Bed | $900,023 | Net Fixed Assets per Bed | $3,194 |
| Long Term Debt per Discharge | $14,513 | Long Term Debt per Bed | $812,714 | Long Term Debt per Person | $2,884 |
| Persons per Discharge | 0 | Persons per Bed | 282 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 971 | Net Fixed Assets | 609 | Population Estimate | 1,234 |
| Total Revenue | 596 | Long Term Liabilities | 463 | Total Patient Discharges | 653 |
| Net Margin | 208 | Total Patient Beds | 748 | ||
| Net Profit or Loss | 341 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,629,684 | 52,102,174 | 0.9142 |
| 31 | Intensive Care Unit | 4,305,375 | 5,905,671 | 0.7290 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,898,087 | 2,820,622 | 0.6729 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,757,465 | 21,736,342 | 0.4489 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,746,215 | 8,427,610 | 0.4445 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,613,949 | 13 | Nursing Administration | 4,038,013 |
| 02,03 | Captial Related - Movable Equipment | 10,751,120 | 14 | Central Services and Supply | 944,040 |
| 04 | Employee Benefits | 18,361,751 | 15 | Pharmacy | 2,797,216 |
| 05 | Administrative and General | 30,784,592 | 16 | Medical Records and Medical Library | 20,243 |
| 06 | Maintenance and Repairs | 4,335,389 | 17 | Social Services | 2,553,086 |
| 07 | Operation of Plant | 5,515,902 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,888,504 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,993,787 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,597,592 |