| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 26,041 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 71 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,535,621 | Total Charges | 91,675,423 | ||
| Fixed Assets | 20,125,558 | Contract Allowance | 38,112,678 | ||
| Other Assets | 9,218,395 | Operating Revenue | 53,562,745 | ||
| Total Assets | 59,879,574 | Operating Expenses | 58,191,796 | ||
| Current Liabilities | 10,617,744 | Operating Margin | -4,629,051 | ||
| Long Term Liabilities | 5,580,107 | Other Income | 9,962,005 | ||
| Total Equity | 43,681,723 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,879,574 | Net Profit or Loss | 5,332,954 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,611 | Revenue per Bed | $2,060,106 | Revenue per Person | $2,057 |
| Net Margin per Discharge | ($5,584) | Net Margin per Bed | ($178,040) | Net Margin per Person | ($178) |
| Net Profit per Discharge | $6,433 | Net Profit per Bed | $205,114 | Net Profit per Person | $205 |
| Net Fixed Assets per Discharge | $24,277 | Net Fixed Assets per Bed | $774,060 | Net Fixed Assets per Bed | $773 |
| Long Term Debt per Discharge | $6,731 | Long Term Debt per Bed | $214,620 | Long Term Debt per Person | $214 |
| Persons per Discharge | 0 | Persons per Bed | 1,002 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,533 | Net Fixed Assets | 1,453 | Population Estimate | 1,556 |
| Total Revenue | 1,313 | Long Term Liabilities | 1,567 | Total Patient Discharges | 1,517 |
| Net Margin | 2,236 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,718,990 | 1,727,223 | 2.7321 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 138,561 | 754,242 | 0.1837 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,564,523 | 11,876,812 | 0.7211 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 95,619 | 93,826 | 1.0191 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 971,377 | 13 | Nursing Administration | 397,486 |
| 02,03 | Captial Related - Movable Equipment | 1,453,585 | 14 | Central Services and Supply | 422,362 |
| 04 | Employee Benefits | 4,562,423 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,513,736 | 16 | Medical Records and Medical Library | 470,979 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 19,851 |
| 07 | Operation of Plant | 1,351,397 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 614,146 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 657,212 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,434,554 |