| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 30,835 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 98 |
| Total Cost Reports Submitted | 0 | Total Deaths | 122 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -112 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -145 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,636,007 | Total Charges | 347,636,514 | ||
| Fixed Assets | 12,381,188 | Contract Allowance | 289,808,556 | ||
| Other Assets | 12,034,306 | Operating Revenue | 57,827,958 | ||
| Total Assets | 33,051,501 | Operating Expenses | 58,557,319 | ||
| Current Liabilities | 3,743,998 | Operating Margin | -729,361 | ||
| Long Term Liabilities | 24,486,563 | Other Income | 788,604 | ||
| Total Equity | 4,820,940 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,051,501 | Net Profit or Loss | 59,243 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,242 | Revenue per Bed | $398,814 | Revenue per Person | $1,875 |
| Net Margin per Discharge | ($281) | Net Margin per Bed | ($5,030) | Net Margin per Person | ($24) |
| Net Profit per Discharge | $23 | Net Profit per Bed | $409 | Net Profit per Person | $2 |
| Net Fixed Assets per Discharge | $4,762 | Net Fixed Assets per Bed | $85,388 | Net Fixed Assets per Bed | $402 |
| Long Term Debt per Discharge | $9,418 | Long Term Debt per Bed | $168,873 | Long Term Debt per Person | $794 |
| Persons per Discharge | 0 | Persons per Bed | 213 | ||
| Occupancy Rate | 20.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 938 | Net Fixed Assets | 1,698 | Population Estimate | 1,413 |
| Total Revenue | 1,276 | Long Term Liabilities | 990 | Total Patient Discharges | 1,007 |
| Net Margin | 1,569 | Total Patient Beds | 715 | ||
| Net Profit or Loss | 1,811 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,708,524 | 16,948,480 | 0.3958 |
| 31 | Intensive Care Unit | 1,781,499 | 4,377,022 | 0.4070 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 526,380 | 1,479,409 | 0.3558 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,900,009 | 37,286,439 | 0.1046 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 620,872 | 1,615,077 | 0.3844 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,275,836 | 13 | Nursing Administration | 834,287 |
| 02,03 | Captial Related - Movable Equipment | 1,366,523 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,360,157 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,522,680 | 16 | Medical Records and Medical Library | 675,062 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,283 |
| 07 | Operation of Plant | 1,797,999 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,083,232 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 779,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,752,384 |