| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 62,598 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 168 |
| Total Cost Reports Submitted | 0 | Total Deaths | 152 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 160 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 177 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,940,601 | Total Charges | 185,005,712 | ||
| Fixed Assets | 45,394,270 | Contract Allowance | 100,572,214 | ||
| Other Assets | 18,218,664 | Operating Revenue | 84,433,498 | ||
| Total Assets | 88,553,535 | Operating Expenses | 78,183,832 | ||
| Current Liabilities | 19,596,687 | Operating Margin | 6,249,666 | ||
| Long Term Liabilities | 6,510,001 | Other Income | 3,533,219 | ||
| Total Equity | 62,446,847 | Other Expense | 0 | ||
| Total Liabilities and Equity | 88,553,535 | Net Profit or Loss | 9,782,885 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,990 | Revenue per Bed | $4,221,675 | Revenue per Person | $1,349 |
| Net Margin per Discharge | $3,700 | Net Margin per Bed | $312,483 | Net Margin per Person | $100 |
| Net Profit per Discharge | $5,792 | Net Profit per Bed | $489,144 | Net Profit per Person | $156 |
| Net Fixed Assets per Discharge | $26,876 | Net Fixed Assets per Bed | $2,269,714 | Net Fixed Assets per Bed | $725 |
| Long Term Debt per Discharge | $3,854 | Long Term Debt per Bed | $325,500 | Long Term Debt per Person | $104 |
| Persons per Discharge | 0 | Persons per Bed | 3,130 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,206 | Net Fixed Assets | 987 | Population Estimate | 855 |
| Total Revenue | 1,067 | Long Term Liabilities | 1,510 | Total Patient Discharges | 1,168 |
| Net Margin | 324 | Total Patient Beds | 2,209 | ||
| Net Profit or Loss | 735 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,645,505 | 5,139,017 | 1.0986 |
| 31 | Intensive Care Unit | 2,872,103 | 4,798,061 | 0.5986 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 518,124 | 422,357 | 1.2267 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,364,632 | 18,696,557 | 0.3404 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,728,530 | 772,961 | 2.2362 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,441,320 | 13 | Nursing Administration | 725,991 |
| 02,03 | Captial Related - Movable Equipment | 3,463,056 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 10,299,778 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,779,754 | 16 | Medical Records and Medical Library | 225,562 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 256,023 |
| 07 | Operation of Plant | 2,989,407 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,077,683 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 640,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,898,899 |