| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 54,931 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 170 |
| Total Cost Reports Submitted | 0 | Total Deaths | 99 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 71 |
| Total Cost Reports Reopened | 1 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 78 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 159 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,465,500 | Total Charges | 130,068,631 | ||
| Fixed Assets | 36,049,900 | Contract Allowance | 80,524,134 | ||
| Other Assets | 24,668,451 | Operating Revenue | 49,544,497 | ||
| Total Assets | 69,183,851 | Operating Expenses | 48,084,696 | ||
| Current Liabilities | 1,133,876 | Operating Margin | 1,459,801 | ||
| Long Term Liabilities | 29,465,429 | Other Income | 1,043,535 | ||
| Total Equity | 38,584,546 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,183,851 | Net Profit or Loss | 2,503,336 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,580 | Revenue per Bed | $1,376,236 | Revenue per Person | $902 |
| Net Margin per Discharge | $783 | Net Margin per Bed | $40,550 | Net Margin per Person | $27 |
| Net Profit per Discharge | $1,343 | Net Profit per Bed | $69,537 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $19,340 | Net Fixed Assets per Bed | $1,001,386 | Net Fixed Assets per Bed | $656 |
| Long Term Debt per Discharge | $15,808 | Long Term Debt per Bed | $818,484 | Long Term Debt per Person | $536 |
| Persons per Discharge | 0 | Persons per Bed | 1,526 | ||
| Occupancy Rate | 50.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,391 | Net Fixed Assets | 1,115 | Population Estimate | 932 |
| Total Revenue | 1,357 | Long Term Liabilities | 889 | Total Patient Discharges | 1,129 |
| Net Margin | 497 | Total Patient Beds | 1,471 | ||
| Net Profit or Loss | 1,295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,243,756 | 7,419,340 | 0.9763 |
| 31 | Intensive Care Unit | 1,348,454 | 1,279,974 | 1.0535 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 851,010 | 1,520,270 | 0.5598 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,017,613 | 12,104,735 | 0.4145 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 646,715 | 1,964,390 | 0.3292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,696,128 | 13 | Nursing Administration | 145,150 |
| 02,03 | Captial Related - Movable Equipment | 3,090,092 | 14 | Central Services and Supply | 42,913 |
| 04 | Employee Benefits | 4,857,690 | 15 | Pharmacy | 599,345 |
| 05 | Administrative and General | 4,287,654 | 16 | Medical Records and Medical Library | 814,187 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 357,971 |
| 07 | Operation of Plant | 1,458,942 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,151,109 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 630,761 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,131,942 |