| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 80,652 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 0 | Total Deaths | 255 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -72 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 22 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,037,775 | Total Charges | 371,781,615 | ||
| Fixed Assets | 61,260,462 | Contract Allowance | 258,327,453 | ||
| Other Assets | 19,158,762 | Operating Revenue | 113,454,162 | ||
| Total Assets | 118,456,999 | Operating Expenses | 129,149,859 | ||
| Current Liabilities | 35,500,903 | Operating Margin | -15,695,697 | ||
| Long Term Liabilities | 2,646,349 | Other Income | 13,370,740 | ||
| Total Equity | 80,309,747 | Other Expense | 0 | ||
| Total Liabilities and Equity | 118,456,999 | Net Profit or Loss | -2,324,957 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,214 | Revenue per Bed | $1,146,002 | Revenue per Person | $1,407 |
| Net Margin per Discharge | ($4,180) | Net Margin per Bed | ($158,542) | Net Margin per Person | ($195) |
| Net Profit per Discharge | ($619) | Net Profit per Bed | ($23,484) | Net Profit per Person | ($29) |
| Net Fixed Assets per Discharge | $16,314 | Net Fixed Assets per Bed | $618,793 | Net Fixed Assets per Bed | $760 |
| Long Term Debt per Discharge | $705 | Long Term Debt per Bed | $26,731 | Long Term Debt per Person | $33 |
| Persons per Discharge | 0 | Persons per Bed | 815 | ||
| Occupancy Rate | 44.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 900 | Net Fixed Assets | 873 | Population Estimate | 707 |
| Total Revenue | 909 | Long Term Liabilities | 1,781 | Total Patient Discharges | 876 |
| Net Margin | 2,760 | Total Patient Beds | 856 | ||
| Net Profit or Loss | 2,971 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,371,976 | 14,303,631 | 0.9349 |
| 31 | Intensive Care Unit | 3,360,993 | 3,882,908 | 0.8656 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 589,108 | 346,054 | 1.7024 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,879,461 | 55,176,195 | 0.1428 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,555,442 | 6,895,976 | 0.2256 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,762,549 | 13 | Nursing Administration | 1,254,597 |
| 02,03 | Captial Related - Movable Equipment | 3,517,988 | 14 | Central Services and Supply | 7,391 |
| 04 | Employee Benefits | 7,522,506 | 15 | Pharmacy | 1,013,923 |
| 05 | Administrative and General | 8,040,534 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,102,746 |
| 07 | Operation of Plant | 2,422,139 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,570,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,778,075 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,992,689 |