| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 128,786 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 268 |
| Total Cost Reports Submitted | 1 | Total Deaths | 390 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -164 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 215,118,919 | Total Charges | 847,972,089 | ||
| Fixed Assets | 145,317,243 | Contract Allowance | 543,753,196 | ||
| Other Assets | 112,698,369 | Operating Revenue | 304,218,893 | ||
| Total Assets | 473,134,531 | Operating Expenses | 347,648,531 | ||
| Current Liabilities | 67,533,953 | Operating Margin | -43,429,638 | ||
| Long Term Liabilities | 217,142,976 | Other Income | 52,806,916 | ||
| Total Equity | 188,457,602 | Other Expense | 0 | ||
| Total Liabilities and Equity | 473,134,531 | Net Profit or Loss | 9,377,278 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,353 | Revenue per Bed | $1,758,491 | Revenue per Person | $2,362 |
| Net Margin per Discharge | ($5,475) | Net Margin per Bed | ($251,038) | Net Margin per Person | ($337) |
| Net Profit per Discharge | $1,182 | Net Profit per Bed | $54,204 | Net Profit per Person | $73 |
| Net Fixed Assets per Discharge | $18,320 | Net Fixed Assets per Bed | $839,984 | Net Fixed Assets per Bed | $1,128 |
| Long Term Debt per Discharge | $27,376 | Long Term Debt per Bed | $1,255,162 | Long Term Debt per Person | $1,686 |
| Persons per Discharge | 0 | Persons per Bed | 744 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 615 | Net Fixed Assets | 554 | Population Estimate | 501 |
| Total Revenue | 535 | Long Term Liabilities | 295 | Total Patient Discharges | 631 |
| Net Margin | 3,014 | Total Patient Beds | 650 | ||
| Net Profit or Loss | 747 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,813,784 | 66,272,689 | 0.7516 |
| 31 | Intensive Care Unit | 8,556,244 | 11,157,928 | 0.7668 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,482,120 | 9,975,762 | 0.1486 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,429,478 | 42,068,538 | 0.4143 |
| 51 | Recovery Room | 2,173,083 | 5,441,837 | 0.3993 |
| 52 | Labor and Delivery Room | 3,432,226 | 3,444,673 | 0.9964 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,491,174 | 13 | Nursing Administration | 3,013,504 |
| 02,03 | Captial Related - Movable Equipment | 10,112,989 | 14 | Central Services and Supply | 1,271,241 |
| 04 | Employee Benefits | 32,432,739 | 15 | Pharmacy | 3,140,499 |
| 05 | Administrative and General | 40,053,756 | 16 | Medical Records and Medical Library | 3,631,134 |
| 06 | Maintenance and Repairs | 8,733,758 | 17 | Social Services | 508,496 |
| 07 | Operation of Plant | 3,431,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,076,230 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,073,630 | 20,21,22,23 | Education Programs | 1,943,440 |
| Total General Service Cost Centers | 122,914,448 |