| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 26,584 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 1 | Total Deaths | 94 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,293,746 | Total Charges | 73,133,879 | ||
| Fixed Assets | 6,695,776 | Contract Allowance | 43,322,457 | ||
| Other Assets | 0 | Operating Revenue | 29,811,422 | ||
| Total Assets | 21,989,522 | Operating Expenses | 31,834,875 | ||
| Current Liabilities | 3,471,380 | Operating Margin | -2,023,453 | ||
| Long Term Liabilities | 8,278,129 | Other Income | 2,241,275 | ||
| Total Equity | 10,240,013 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,989,522 | Net Profit or Loss | 217,822 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,452 | Revenue per Bed | $1,146,593 | Revenue per Person | $1,121 |
| Net Margin per Discharge | ($1,795) | Net Margin per Bed | ($77,825) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $193 | Net Profit per Bed | $8,378 | Net Profit per Person | $8 |
| Net Fixed Assets per Discharge | $5,941 | Net Fixed Assets per Bed | $257,530 | Net Fixed Assets per Bed | $252 |
| Long Term Debt per Discharge | $7,345 | Long Term Debt per Bed | $318,390 | Long Term Debt per Person | $311 |
| Persons per Discharge | 0 | Persons per Bed | 1,022 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,638 | Net Fixed Assets | 1,955 | Population Estimate | 1,546 |
| Total Revenue | 1,655 | Long Term Liabilities | 1,424 | Total Patient Discharges | 1,372 |
| Net Margin | 1,817 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,761 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,728,363 | 3,016,790 | 1.2359 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 284,215 | 83,667 | 3.3970 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,783,884 | 3,024,167 | 0.5899 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,388,159 | 397,202 | 3.4948 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 562,915 | 13 | Nursing Administration | 377,853 |
| 02,03 | Captial Related - Movable Equipment | 364,235 | 14 | Central Services and Supply | 187,688 |
| 04 | Employee Benefits | 2,664,242 | 15 | Pharmacy | 437,693 |
| 05 | Administrative and General | 3,239,284 | 16 | Medical Records and Medical Library | 343,514 |
| 06 | Maintenance and Repairs | 450,164 | 17 | Social Services | 236,938 |
| 07 | Operation of Plant | 403,768 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,888 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 588,210 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,349,392 |