| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,622 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 51 |
| Total Cost Reports Submitted | 0 | Total Deaths | 70 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,500,298 | Total Charges | 161,494,250 | ||
| Fixed Assets | 10,735,096 | Contract Allowance | 127,630,495 | ||
| Other Assets | 13,189,045 | Operating Revenue | 33,863,755 | ||
| Total Assets | 33,424,439 | Operating Expenses | 36,911,491 | ||
| Current Liabilities | 16,991,970 | Operating Margin | -3,047,736 | ||
| Long Term Liabilities | 8,512,049 | Other Income | 3,842,560 | ||
| Total Equity | 7,920,420 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,424,439 | Net Profit or Loss | 794,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,698 | Revenue per Bed | $769,631 | Revenue per Person | $1,818 |
| Net Margin per Discharge | ($2,583) | Net Margin per Bed | ($69,267) | Net Margin per Person | ($164) |
| Net Profit per Discharge | $674 | Net Profit per Bed | $18,064 | Net Profit per Person | $43 |
| Net Fixed Assets per Discharge | $9,098 | Net Fixed Assets per Bed | $243,979 | Net Fixed Assets per Bed | $576 |
| Long Term Debt per Discharge | $7,214 | Long Term Debt per Bed | $193,456 | Long Term Debt per Person | $457 |
| Persons per Discharge | 0 | Persons per Bed | 423 | ||
| Occupancy Rate | 32.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,279 | Net Fixed Assets | 1,765 | Population Estimate | 1,888 |
| Total Revenue | 1,573 | Long Term Liabilities | 1,413 | Total Patient Discharges | 1,354 |
| Net Margin | 2,013 | Total Patient Beds | 1,302 | ||
| Net Profit or Loss | 1,620 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,325,378 | 3,615,955 | 1.1962 |
| 31 | Intensive Care Unit | 917,106 | 615,888 | 1.4891 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 590,855 | 883,206 | 0.6690 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,059,396 | 9,335,667 | 0.2206 |
| 51 | Recovery Room | 133,387 | 305,102 | 0.4372 |
| 52 | Labor and Delivery Room | 822,709 | 3,036,851 | 0.2709 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,202,336 | 13 | Nursing Administration | 876,109 |
| 02,03 | Captial Related - Movable Equipment | 862,755 | 14 | Central Services and Supply | 107,465 |
| 04 | Employee Benefits | 2,479,541 | 15 | Pharmacy | 439,083 |
| 05 | Administrative and General | 4,859,672 | 16 | Medical Records and Medical Library | 468,512 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,294,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 529,231 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 559,674 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,678,965 |