| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 272,786 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 771 |
| Total Cost Reports Submitted | 0 | Total Deaths | 646 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 920 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | 1,076 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 149,027,000 | Total Charges | 437,079,801 | ||
| Fixed Assets | 236,439,000 | Contract Allowance | 79,962,692 | ||
| Other Assets | 256,902,000 | Operating Revenue | 357,117,109 | ||
| Total Assets | 642,368,000 | Operating Expenses | 356,514,239 | ||
| Current Liabilities | 126,850,000 | Operating Margin | 602,870 | ||
| Long Term Liabilities | 261,393,000 | Other Income | 24,368,191 | ||
| Total Equity | 254,125,000 | Other Expense | 7,516,724 | ||
| Total Liabilities and Equity | 642,368,000 | Net Profit or Loss | 17,454,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,738 | Revenue per Bed | $1,417,131 | Revenue per Person | $1,309 |
| Net Margin per Discharge | $42 | Net Margin per Bed | $2,392 | Net Margin per Person | $2 |
| Net Profit per Discharge | $1,209 | Net Profit per Bed | $69,263 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $16,378 | Net Fixed Assets per Bed | $938,250 | Net Fixed Assets per Bed | $867 |
| Long Term Debt per Discharge | $18,107 | Long Term Debt per Bed | $1,037,274 | Long Term Debt per Person | $958 |
| Persons per Discharge | 0 | Persons per Bed | 1,082 | ||
| Occupancy Rate | 69.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 843 | Net Fixed Assets | 398 | Population Estimate | 258 |
| Total Revenue | 480 | Long Term Liabilities | 256 | Total Patient Discharges | 436 |
| Net Margin | 561 | Total Patient Beds | 514 | ||
| Net Profit or Loss | 544 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,368,138 | 72,587,242 | 0.9970 |
| 31 | Intensive Care Unit | 9,201,424 | 13,289,454 | 0.6924 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,745,392 | 4,245,293 | 1.1178 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,056,037 | 40,715,291 | 0.5908 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,379,903 | 10,937,132 | 0.7662 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,697,135 | 13 | Nursing Administration | 9,745,524 |
| 02,03 | Captial Related - Movable Equipment | 12,742,869 | 14 | Central Services and Supply | 4,289,105 |
| 04 | Employee Benefits | 34,691,791 | 15 | Pharmacy | 7,462,734 |
| 05 | Administrative and General | 48,962,604 | 16 | Medical Records and Medical Library | 2,684,929 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,514,641 |
| 07 | Operation of Plant | 10,218,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,139,049 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,629,537 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 157,778,720 |