| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 22,744 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 79 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -36 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,999,866 | Total Charges | 49,443,415 | ||
| Fixed Assets | 25,286,627 | Contract Allowance | 31,076,538 | ||
| Other Assets | 2,247,308 | Operating Revenue | 18,366,877 | ||
| Total Assets | 46,533,801 | Operating Expenses | 23,504,801 | ||
| Current Liabilities | 12,548,351 | Operating Margin | -5,137,924 | ||
| Long Term Liabilities | 4,513,413 | Other Income | 3,533,199 | ||
| Total Equity | 29,472,037 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,533,801 | Net Profit or Loss | -1,604,725 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,838 | Revenue per Bed | $765,287 | Revenue per Person | $808 |
| Net Margin per Discharge | ($5,270) | Net Margin per Bed | ($214,080) | Net Margin per Person | ($226) |
| Net Profit per Discharge | ($1,646) | Net Profit per Bed | ($66,864) | Net Profit per Person | ($71) |
| Net Fixed Assets per Discharge | $25,935 | Net Fixed Assets per Bed | $1,053,609 | Net Fixed Assets per Bed | $1,112 |
| Long Term Debt per Discharge | $4,629 | Long Term Debt per Bed | $188,059 | Long Term Debt per Person | $198 |
| Persons per Discharge | 0 | Persons per Bed | 948 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,844 | Net Fixed Assets | 1,306 | Population Estimate | 1,686 |
| Total Revenue | 1,946 | Long Term Liabilities | 1,635 | Total Patient Discharges | 1,435 |
| Net Margin | 2,286 | Total Patient Beds | 2,029 | ||
| Net Profit or Loss | 2,918 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,687,375 | 2,075,409 | 1.7767 |
| 31 | Intensive Care Unit | 1,118,445 | 823,423 | 1.3583 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 647,906 | 186,753 | 3.4693 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,768,767 | 3,976,165 | 0.4448 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 338,130 | 347,919 | 0.9719 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,044,120 | 13 | Nursing Administration | 569,172 |
| 02,03 | Captial Related - Movable Equipment | 596,918 | 14 | Central Services and Supply | 98,816 |
| 04 | Employee Benefits | 2,159,048 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,483,732 | 16 | Medical Records and Medical Library | 231,458 |
| 06 | Maintenance and Repairs | 754,509 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 578,444 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 472,533 | 20,21,22,23 | Education Programs | 619,051 |
| Total General Service Cost Centers | 10,607,801 |