| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 171,960 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 437 |
| Total Cost Reports Submitted | 0 | Total Deaths | 486 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 594 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | 534 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 343,959,732 | Total Charges | 816,532,907 | ||
| Fixed Assets | 266,342,492 | Contract Allowance | 512,863,827 | ||
| Other Assets | 4,806,691 | Operating Revenue | 303,669,080 | ||
| Total Assets | 615,108,915 | Operating Expenses | 218,171,728 | ||
| Current Liabilities | 56,390,875 | Operating Margin | 85,497,352 | ||
| Long Term Liabilities | 3,577,193 | Other Income | 15,825,399 | ||
| Total Equity | 555,140,847 | Other Expense | 0 | ||
| Total Liabilities and Equity | 615,108,915 | Net Profit or Loss | 101,322,751 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,702 | Revenue per Bed | $2,094,270 | Revenue per Person | $1,766 |
| Net Margin per Discharge | $8,081 | Net Margin per Bed | $589,637 | Net Margin per Person | $497 |
| Net Profit per Discharge | $9,577 | Net Profit per Bed | $698,778 | Net Profit per Person | $589 |
| Net Fixed Assets per Discharge | $25,174 | Net Fixed Assets per Bed | $1,836,845 | Net Fixed Assets per Bed | $1,549 |
| Long Term Debt per Discharge | $338 | Long Term Debt per Bed | $24,670 | Long Term Debt per Person | $21 |
| Persons per Discharge | 0 | Persons per Bed | 1,186 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 626 | Net Fixed Assets | 367 | Population Estimate | 388 |
| Total Revenue | 536 | Long Term Liabilities | 1,702 | Total Patient Discharges | 541 |
| Net Margin | 59 | Total Patient Beds | 715 | ||
| Net Profit or Loss | 177 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,977,613 | 33,216,754 | 0.8423 |
| 31 | Intensive Care Unit | 9,783,269 | 14,363,565 | 0.6811 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 997,087 | 1,622,250 | 0.6146 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,122,282 | 105,028,294 | 0.2868 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,445,859 | 12,326,985 | 0.3607 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,839,638 | 13 | Nursing Administration | 1,518,636 |
| 02,03 | Captial Related - Movable Equipment | 7,291,930 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | -7,648 | 15 | Pharmacy | 5,494,868 |
| 05 | Administrative and General | 41,079,121 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,586,936 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,965,922 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,128,630 | 20,21,22,23 | Education Programs | 503,916 |
| Total General Service Cost Centers | 82,401,949 |