| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,969 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 60 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -186 |
| Total Cost Reports Audited | 0 | Total Residual | -42 |
| Net Population Change | -260 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,962,215 | Total Charges | 63,524,482 | ||
| Fixed Assets | 1,415,807 | Contract Allowance | 47,829,889 | ||
| Other Assets | 163,733 | Operating Revenue | 15,694,593 | ||
| Total Assets | 4,541,755 | Operating Expenses | 18,600,740 | ||
| Current Liabilities | 1,840,866 | Operating Margin | -2,906,147 | ||
| Long Term Liabilities | 2,237,923 | Other Income | 3,490,314 | ||
| Total Equity | 462,966 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,541,755 | Net Profit or Loss | 584,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,734 | Revenue per Bed | $603,638 | Revenue per Person | $629 |
| Net Margin per Discharge | ($3,284) | Net Margin per Bed | ($111,775) | Net Margin per Person | ($116) |
| Net Profit per Discharge | $660 | Net Profit per Bed | $22,468 | Net Profit per Person | $23 |
| Net Fixed Assets per Discharge | $1,600 | Net Fixed Assets per Bed | $54,454 | Net Fixed Assets per Bed | $57 |
| Long Term Debt per Discharge | $2,529 | Long Term Debt per Bed | $86,074 | Long Term Debt per Person | $90 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 38.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,727 | Net Fixed Assets | 2,339 | Population Estimate | 1,605 |
| Total Revenue | 2,044 | Long Term Liabilities | 1,808 | Total Patient Discharges | 1,491 |
| Net Margin | 1,985 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,659 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,877,522 | 2,403,450 | 2.0294 |
| 31 | Intensive Care Unit | 728,254 | 1,546,500 | 0.4709 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 769,194 | 1,404,643 | 0.5476 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,959 | 13 | Nursing Administration | 185,191 |
| 02,03 | Captial Related - Movable Equipment | 389,329 | 14 | Central Services and Supply | 96,833 |
| 04 | Employee Benefits | 874,205 | 15 | Pharmacy | 766,214 |
| 05 | Administrative and General | 3,060,893 | 16 | Medical Records and Medical Library | 188,269 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 849,158 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 391,403 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 281,050 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,180,504 |