| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 43,642 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 130 |
| Total Cost Reports Submitted | 0 | Total Deaths | 100 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 |
| Total Cost Reports Audited | 1 | Total Residual | 5 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,238,447 | Total Charges | 589,878,397 | ||
| Fixed Assets | 85,866,580 | Contract Allowance | 367,289,335 | ||
| Other Assets | 45,945,503 | Operating Revenue | 222,589,062 | ||
| Total Assets | 291,050,530 | Operating Expenses | 161,691,227 | ||
| Current Liabilities | 39,541,552 | Operating Margin | 60,897,835 | ||
| Long Term Liabilities | 44,963,675 | Other Income | 10,925,412 | ||
| Total Equity | 206,545,303 | Other Expense | 0 | ||
| Total Liabilities and Equity | 291,050,530 | Net Profit or Loss | 71,823,247 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,780 | Revenue per Bed | $3,135,057 | Revenue per Person | $5,100 |
| Net Margin per Discharge | $18,544 | Net Margin per Bed | $857,716 | Net Margin per Person | $1,395 |
| Net Profit per Discharge | $21,871 | Net Profit per Bed | $1,011,595 | Net Profit per Person | $1,646 |
| Net Fixed Assets per Discharge | $26,147 | Net Fixed Assets per Bed | $1,209,388 | Net Fixed Assets per Bed | $1,967 |
| Long Term Debt per Discharge | $13,692 | Long Term Debt per Bed | $633,291 | Long Term Debt per Person | $1,030 |
| Persons per Discharge | 0 | Persons per Bed | 615 | ||
| Occupancy Rate | 38.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 733 | Net Fixed Assets | 713 | Population Estimate | 1,105 |
| Total Revenue | 647 | Long Term Liabilities | 710 | Total Patient Discharges | 916 |
| Net Margin | 84 | Total Patient Beds | 1,038 | ||
| Net Profit or Loss | 234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,061,035 | 10,107,084 | 0.8965 |
| 31 | Intensive Care Unit | 4,657,172 | 6,810,473 | 0.6838 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,163,662 | 915,740 | 1.2707 |
| 44 | Skilled Nursing Care | 2,319,457 | 1,291,140 | 1.7964 |
| 50 | Operating Room | 19,726,354 | 69,509,242 | 0.2838 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,212,083 | 2,297,176 | 0.9630 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,769,616 | 13 | Nursing Administration | 883,033 |
| 02,03 | Captial Related - Movable Equipment | 5,720,020 | 14 | Central Services and Supply | 340,464 |
| 04 | Employee Benefits | 20,169,600 | 15 | Pharmacy | 382,581 |
| 05 | Administrative and General | 22,734,257 | 16 | Medical Records and Medical Library | 1,551,735 |
| 06 | Maintenance and Repairs | 7,584,014 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,843,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,054,670 | 20,21,22,23 | Education Programs | 1,158,764 |
| Total General Service Cost Centers | 72,191,767 |