| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 65,614 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 169 |
| Total Cost Reports Submitted | 0 | Total Deaths | 183 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -103 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 424,515,273 | Total Charges | 1,626,381,208 | ||
| Fixed Assets | 305,679,076 | Contract Allowance | 1,193,626,448 | ||
| Other Assets | 21,647,513 | Operating Revenue | 432,754,760 | ||
| Total Assets | 751,841,862 | Operating Expenses | 440,848,155 | ||
| Current Liabilities | 141,496,148 | Operating Margin | -8,093,395 | ||
| Long Term Liabilities | 187,702,876 | Other Income | 51,149,320 | ||
| Total Equity | 422,642,838 | Other Expense | 0 | ||
| Total Liabilities and Equity | 751,841,862 | Net Profit or Loss | 43,055,925 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,928 | Revenue per Bed | $1,633,037 | Revenue per Person | $6,595 |
| Net Margin per Discharge | ($653) | Net Margin per Bed | ($30,541) | Net Margin per Person | ($123) |
| Net Profit per Discharge | $3,475 | Net Profit per Bed | $162,475 | Net Profit per Person | $656 |
| Net Fixed Assets per Discharge | $24,671 | Net Fixed Assets per Bed | $1,153,506 | Net Fixed Assets per Bed | $4,659 |
| Long Term Debt per Discharge | $15,150 | Long Term Debt per Bed | $708,313 | Long Term Debt per Person | $2,861 |
| Persons per Discharge | 0 | Persons per Bed | 248 | ||
| Occupancy Rate | 56.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 420 | Net Fixed Assets | 323 | Population Estimate | 820 |
| Total Revenue | 417 | Long Term Liabilities | 330 | Total Patient Discharges | 485 |
| Net Margin | 2,506 | Total Patient Beds | 500 | ||
| Net Profit or Loss | 344 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 70,078,449 | 130,864,641 | 0.5355 |
| 31 | Intensive Care Unit | 10,881,694 | 50,040,685 | 0.2175 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 857,687 | 3,364,382 | 0.2549 |
| 44 | Skilled Nursing Care | 4,967,117 | 6,219,355 | 0.7987 |
| 50 | Operating Room | 30,653,352 | 151,192,174 | 0.2027 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,139,956 | 10,456,186 | 0.2047 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,379,728 | 13 | Nursing Administration | 10,696,383 |
| 02,03 | Captial Related - Movable Equipment | 15,703,271 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,622,366 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 59,712,800 | 16 | Medical Records and Medical Library | 6,015,142 |
| 06 | Maintenance and Repairs | 8,397,455 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,312,290 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,712,708 | 20,21,22,23 | Education Programs | 4,092,460 |
| Total General Service Cost Centers | 137,644,603 |