| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 44,340 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 140 |
| Total Cost Reports Submitted | 0 | Total Deaths | 119 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 18 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 128,133,434 | ||
| Fixed Assets | 0 | Contract Allowance | 50,286,860 | ||
| Other Assets | 0 | Operating Revenue | 77,846,574 | ||
| Total Assets | 0 | Operating Expenses | 109,700,690 | ||
| Current Liabilities | 0 | Operating Margin | -31,854,116 | ||
| Long Term Liabilities | 0 | Other Income | 1,638,028 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -30,216,088 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,988,198 | Revenue per Bed | $1,556,931 | Revenue per Person | $1,756 |
| Net Margin per Discharge | ($2,450,317) | Net Margin per Bed | ($637,082) | Net Margin per Person | ($718) |
| Net Profit per Discharge | ($2,324,314) | Net Profit per Bed | ($604,322) | Net Profit per Person | ($681) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 887 | ||
| Occupancy Rate | 98.7 % | ||||
| Length of Stay | 1,320 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,397 | Net Fixed Assets | 2,459 | Population Estimate | 1,092 |
| Total Revenue | 1,111 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,476 |
| Net Margin | 2,960 | Total Patient Beds | 1,204 | ||
| Net Profit or Loss | 3,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,987,415 | 12,610,395 | 0.7127 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,659 | 55,525 | 0.3721 |
| 51 | Recovery Room | 1,852 | 219 | 8.4566 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,224,618 | 13 | Nursing Administration | 475,325 |
| 02,03 | Captial Related - Movable Equipment | 353,945 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,903,144 | 15 | Pharmacy | 5,268,951 |
| 05 | Administrative and General | 14,251,961 | 16 | Medical Records and Medical Library | 714,749 |
| 06 | Maintenance and Repairs | 216,728 | 17 | Social Services | 152,300 |
| 07 | Operation of Plant | 4,303,420 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,117,283 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,763,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,745,567 |