| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 48,370 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 216 |
| Total Cost Reports Submitted | 0 | Total Deaths | 111 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 105 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -167 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,664,674 | Total Charges | 305,583,205 | ||
| Fixed Assets | 42,126,174 | Contract Allowance | 195,797,195 | ||
| Other Assets | 212,051,526 | Operating Revenue | 109,786,010 | ||
| Total Assets | 270,842,374 | Operating Expenses | 106,573,628 | ||
| Current Liabilities | 8,827,092 | Operating Margin | 3,212,382 | ||
| Long Term Liabilities | 15,002,529 | Other Income | 17,286,799 | ||
| Total Equity | 247,012,753 | Other Expense | 0 | ||
| Total Liabilities and Equity | 270,842,374 | Net Profit or Loss | 20,499,181 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,805 | Revenue per Bed | $1,108,950 | Revenue per Person | $2,270 |
| Net Margin per Discharge | $726 | Net Margin per Bed | $32,448 | Net Margin per Person | $66 |
| Net Profit per Discharge | $4,632 | Net Profit per Bed | $207,062 | Net Profit per Person | $424 |
| Net Fixed Assets per Discharge | $9,518 | Net Fixed Assets per Bed | $425,517 | Net Fixed Assets per Bed | $871 |
| Long Term Debt per Discharge | $3,390 | Long Term Debt per Bed | $151,541 | Long Term Debt per Person | $310 |
| Persons per Discharge | 0 | Persons per Bed | 489 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 987 | Net Fixed Assets | 1,032 | Population Estimate | 1,014 |
| Total Revenue | 919 | Long Term Liabilities | 1,202 | Total Patient Discharges | 814 |
| Net Margin | 408 | Total Patient Beds | 856 | ||
| Net Profit or Loss | 498 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,963,965 | 17,383,051 | 0.7458 |
| 31 | Intensive Care Unit | 3,531,746 | 5,315,034 | 0.6645 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,570,617 | 3,169,909 | 0.4955 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,551,681 | 20,030,730 | 0.4769 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,236,807 | 7,152,339 | 0.3127 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,935,115 | 13 | Nursing Administration | 4,732,926 |
| 02,03 | Captial Related - Movable Equipment | 4,060,695 | 14 | Central Services and Supply | 896,688 |
| 04 | Employee Benefits | 419,678 | 15 | Pharmacy | 865,537 |
| 05 | Administrative and General | 31,308,314 | 16 | Medical Records and Medical Library | 1,088,200 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,985,887 | 18 | Other General Service Expense | 276,639 |
| 08,09 | Laundry, Linen and Housekeeping | 1,364,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,088,676 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,022,852 |