| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,651 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 42 |
| Total Cost Reports Submitted | 0 | Total Deaths | 42 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,407,820 | Total Charges | 98,572,611 | ||
| Fixed Assets | 36,499,334 | Contract Allowance | 52,564,473 | ||
| Other Assets | 23,352,273 | Operating Revenue | 46,008,138 | ||
| Total Assets | 93,259,427 | Operating Expenses | 52,774,189 | ||
| Current Liabilities | 13,579,362 | Operating Margin | -6,766,051 | ||
| Long Term Liabilities | 32,531,100 | Other Income | 5,502,696 | ||
| Total Equity | 47,148,965 | Other Expense | 0 | ||
| Total Liabilities and Equity | 93,259,427 | Net Profit or Loss | -1,263,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,943 | Revenue per Bed | $1,769,544 | Revenue per Person | $2,467 |
| Net Margin per Discharge | ($6,462) | Net Margin per Bed | ($260,233) | Net Margin per Person | ($363) |
| Net Profit per Discharge | ($1,207) | Net Profit per Bed | ($48,591) | Net Profit per Person | ($68) |
| Net Fixed Assets per Discharge | $34,861 | Net Fixed Assets per Bed | $1,403,821 | Net Fixed Assets per Bed | $1,957 |
| Long Term Debt per Discharge | $31,071 | Long Term Debt per Bed | $1,251,196 | Long Term Debt per Person | $1,744 |
| Persons per Discharge | 0 | Persons per Bed | 717 | ||
| Occupancy Rate | 36.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,502 | Net Fixed Assets | 1,110 | Population Estimate | 1,886 |
| Total Revenue | 1,395 | Long Term Liabilities | 851 | Total Patient Discharges | 1,410 |
| Net Margin | 2,438 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,876 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,099,437 | 3,756,202 | 1.3576 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 148,976 | 530,287 | 0.2809 |
| 44 | Skilled Nursing Care | 2,681,946 | 845,031 | 3.1738 |
| 50 | Operating Room | 4,442,373 | 13,488,137 | 0.3294 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 304,650 | 915,087 | 0.3329 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,443,979 | 13 | Nursing Administration | 677,909 |
| 02,03 | Captial Related - Movable Equipment | 1,860,455 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,119,480 | 15 | Pharmacy | 2,994,319 |
| 05 | Administrative and General | 8,204,848 | 16 | Medical Records and Medical Library | 550,277 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,775 |
| 07 | Operation of Plant | 1,772,915 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 679,886 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 712,108 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,079,951 |