| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 45,057 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 147 |
| Total Cost Reports Submitted | 0 | Total Deaths | 143 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 46 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,256,072 | Total Charges | 136,286,023 | ||
| Fixed Assets | 32,201,153 | Contract Allowance | 118,738,353 | ||
| Other Assets | 20,859,141 | Operating Revenue | 17,547,670 | ||
| Total Assets | 56,316,366 | Operating Expenses | 23,482,944 | ||
| Current Liabilities | 4,793,185 | Operating Margin | -5,935,274 | ||
| Long Term Liabilities | -2 | Other Income | 4,358,675 | ||
| Total Equity | 51,523,183 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,316,366 | Net Profit or Loss | -1,576,599 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,279 | Revenue per Bed | $835,603 | Revenue per Person | $389 |
| Net Margin per Discharge | ($10,580) | Net Margin per Bed | ($282,632) | Net Margin per Person | ($132) |
| Net Profit per Discharge | ($2,810) | Net Profit per Bed | ($75,076) | Net Profit per Person | ($35) |
| Net Fixed Assets per Discharge | $57,400 | Net Fixed Assets per Bed | $1,533,388 | Net Fixed Assets per Bed | $715 |
| 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 | 2,146 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,364 | Net Fixed Assets | 1,169 | Population Estimate | 1,070 |
| Total Revenue | 1,973 | Long Term Liabilities | 3,194 | Total Patient Discharges | 1,681 |
| Net Margin | 2,365 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 2,914 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,770,318 | 1,833,477 | 2.0564 |
| 31 | Intensive Care Unit | 951,284 | 519,082 | 1.8326 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,114,324 | 12,027,640 | 0.2589 |
| 51 | Recovery Room | 599,165 | 3,262,253 | 0.1837 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,004,186 | 13 | Nursing Administration | 366,274 |
| 02,03 | Captial Related - Movable Equipment | 1,045,642 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 906,644 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,668,143 | 16 | Medical Records and Medical Library | 9,009 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,354,750 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 634,894 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 636,093 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,625,635 |