| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,348 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 38 |
| Total Cost Reports Submitted | 0 | Total Deaths | 44 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 72 |
| Total Cost Reports Audited | 1 | Total Residual | -2 |
| Net Population Change | 70 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,545,848 | Total Charges | 135,840,763 | ||
| Fixed Assets | 32,235,204 | Contract Allowance | 60,404,749 | ||
| Other Assets | 53,763,334 | Operating Revenue | 75,436,014 | ||
| Total Assets | 106,544,386 | Operating Expenses | 74,029,033 | ||
| Current Liabilities | 10,135,463 | Operating Margin | 1,406,981 | ||
| Long Term Liabilities | 0 | Other Income | 10,365,971 | ||
| Total Equity | 96,408,923 | Other Expense | 0 | ||
| Total Liabilities and Equity | 106,544,386 | Net Profit or Loss | 11,772,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,188 | Revenue per Bed | $2,901,385 | Revenue per Person | $3,098 |
| Net Margin per Discharge | $1,346 | Net Margin per Bed | $54,115 | Net Margin per Person | $58 |
| Net Profit per Discharge | $11,266 | Net Profit per Bed | $452,806 | Net Profit per Person | $484 |
| Net Fixed Assets per Discharge | $30,847 | Net Fixed Assets per Bed | $1,239,816 | Net Fixed Assets per Bed | $1,324 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 936 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,367 | Net Fixed Assets | 1,168 | Population Estimate | 1,634 |
| Total Revenue | 1,136 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,411 |
| Net Margin | 509 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,367,993 | 8,677,818 | 0.6186 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 512,968 | 550,620 | 0.9316 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,424,394 | 31,601,117 | 0.2666 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,026,873 | 692,412 | 1.4830 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,367,985 | 13 | Nursing Administration | 794,101 |
| 02,03 | Captial Related - Movable Equipment | 2,426,540 | 14 | Central Services and Supply | 536,383 |
| 04 | Employee Benefits | 8,704,990 | 15 | Pharmacy | 792,531 |
| 05 | Administrative and General | 12,326,001 | 16 | Medical Records and Medical Library | 953,133 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 209,374 |
| 07 | Operation of Plant | 2,961,993 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,043,659 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 674,105 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,790,795 |