| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 25,268 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 64 |
| Total Cost Reports Submitted | 0 | Total Deaths | 52 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -61 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,893,467 | Total Charges | 296,111,391 | ||
| Fixed Assets | 10,159,776 | Contract Allowance | 234,972,904 | ||
| Other Assets | 1,062,566 | Operating Revenue | 61,138,487 | ||
| Total Assets | 20,115,809 | Operating Expenses | 36,168,258 | ||
| Current Liabilities | -224,013,060 | Operating Margin | 24,970,229 | ||
| Long Term Liabilities | 6,104,960 | Other Income | 399,801 | ||
| Total Equity | 238,023,909 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,115,809 | Net Profit or Loss | 25,370,030 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,437 | Revenue per Bed | $1,455,678 | Revenue per Person | $2,420 |
| Net Margin per Discharge | $11,614 | Net Margin per Bed | $594,529 | Net Margin per Person | $988 |
| Net Profit per Discharge | $11,800 | Net Profit per Bed | $604,048 | Net Profit per Person | $1,004 |
| Net Fixed Assets per Discharge | $4,725 | Net Fixed Assets per Bed | $241,899 | Net Fixed Assets per Bed | $402 |
| Long Term Debt per Discharge | $2,840 | Long Term Debt per Bed | $145,356 | Long Term Debt per Person | $242 |
| Persons per Discharge | 0 | Persons per Bed | 602 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 996 | Net Fixed Assets | 1,788 | Population Estimate | 1,594 |
| Total Revenue | 1,242 | Long Term Liabilities | 1,536 | Total Patient Discharges | 1,087 |
| Net Margin | 164 | Total Patient Beds | 1,357 | ||
| Net Profit or Loss | 453 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,849,568 | 25,595,955 | 0.3067 |
| 31 | Intensive Care Unit | 3,093,013 | 8,681,956 | 0.3563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 645,130 | 3,031,424 | 0.2128 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,735,642 | 55,074,598 | 0.0860 |
| 51 | Recovery Room | 849,017 | 3,528,898 | 0.2406 |
| 52 | Labor and Delivery Room | 775,072 | 2,920,639 | 0.2654 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,983,396 | 13 | Nursing Administration | 1,264,850 |
| 02,03 | Captial Related - Movable Equipment | 2,288,312 | 14 | Central Services and Supply | 285,467 |
| 04 | Employee Benefits | 2,832,547 | 15 | Pharmacy | 707,721 |
| 05 | Administrative and General | 10,612,370 | 16 | Medical Records and Medical Library | 557,121 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,591,420 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,050,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 689,433 | 20,21,22,23 | Education Programs | 3,281,681 |
| Total General Service Cost Centers | 31,144,596 |