| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,858 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 52 |
| Total Cost Reports Submitted | 0 | Total Deaths | 93 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 148 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,152,792 | Total Charges | 168,552,923 | ||
| Fixed Assets | 4,223,210 | Contract Allowance | 115,853,039 | ||
| Other Assets | 146,629 | Operating Revenue | 52,699,884 | ||
| Total Assets | 24,522,631 | Operating Expenses | 61,231,920 | ||
| Current Liabilities | 10,048,099 | Operating Margin | -8,532,036 | ||
| Long Term Liabilities | 725,000 | Other Income | 9,349,955 | ||
| Total Equity | 13,749,532 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,522,631 | Net Profit or Loss | 817,919 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,753 | Revenue per Bed | $2,026,919 | Revenue per Person | $1,826 |
| Net Margin per Discharge | ($5,788) | Net Margin per Bed | ($328,155) | Net Margin per Person | ($296) |
| Net Profit per Discharge | $555 | Net Profit per Bed | $31,458 | Net Profit per Person | $28 |
| Net Fixed Assets per Discharge | $2,865 | Net Fixed Assets per Bed | $162,431 | Net Fixed Assets per Bed | $146 |
| Long Term Debt per Discharge | $492 | Long Term Debt per Bed | $27,885 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 1,110 | ||
| Occupancy Rate | 56.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,257 | Net Fixed Assets | 2,118 | Population Estimate | 1,465 |
| Total Revenue | 1,320 | Long Term Liabilities | 1,975 | Total Patient Discharges | 1,240 |
| Net Margin | 2,530 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,421,991 | 4,924,839 | 1.7101 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,345,647 | 56,107 | 23.9836 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,804,033 | 27,114,795 | 0.2509 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 632,640 | 308,331 | 2.0518 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,215,018 | 13 | Nursing Administration | 620,849 |
| 02,03 | Captial Related - Movable Equipment | 1,381,161 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 547,775 | 15 | Pharmacy | 1,201,109 |
| 05 | Administrative and General | 12,370,193 | 16 | Medical Records and Medical Library | 1,008,249 |
| 06 | Maintenance and Repairs | 108,484 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,691,888 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,606,551 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,436,008 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,187,285 |