| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 34,086 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 79 |
| Total Cost Reports Submitted | 0 | Total Deaths | 115 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 158 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 110 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,058,708 | Total Charges | 141,398,098 | ||
| Fixed Assets | 17,166,642 | Contract Allowance | 105,894,064 | ||
| Other Assets | 0 | Operating Revenue | 35,504,034 | ||
| Total Assets | 34,225,350 | Operating Expenses | 40,417,766 | ||
| Current Liabilities | 8,564,182 | Operating Margin | -4,913,732 | ||
| Long Term Liabilities | 18,021,323 | Other Income | 5,454,658 | ||
| Total Equity | 7,639,845 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,225,350 | Net Profit or Loss | 540,926 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,717 | Revenue per Bed | $845,334 | Revenue per Person | $1,042 |
| Net Margin per Discharge | ($4,666) | Net Margin per Bed | ($116,994) | Net Margin per Person | ($144) |
| Net Profit per Discharge | $514 | Net Profit per Bed | $12,879 | Net Profit per Person | $16 |
| Net Fixed Assets per Discharge | $16,303 | Net Fixed Assets per Bed | $408,730 | Net Fixed Assets per Bed | $504 |
| Long Term Debt per Discharge | $17,114 | Long Term Debt per Bed | $429,079 | Long Term Debt per Person | $529 |
| Persons per Discharge | 0 | Persons per Bed | 812 | ||
| Occupancy Rate | 21.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,342 | Net Fixed Assets | 1,546 | Population Estimate | 1,328 |
| Total Revenue | 1,542 | Long Term Liabilities | 1,131 | Total Patient Discharges | 1,403 |
| Net Margin | 2,270 | Total Patient Beds | 1,357 | ||
| Net Profit or Loss | 1,670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,429,890 | 5,058,807 | 1.2710 |
| 31 | Intensive Care Unit | 1,689,342 | 2,257,099 | 0.7485 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,576,970 | 6,043,527 | 0.5919 |
| 51 | Recovery Room | 214,014 | 1,327,865 | 0.1612 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,646,491 | 13 | Nursing Administration | 659,239 |
| 02,03 | Captial Related - Movable Equipment | 850,314 | 14 | Central Services and Supply | 249,741 |
| 04 | Employee Benefits | 3,381,089 | 15 | Pharmacy | 3,264,864 |
| 05 | Administrative and General | 4,684,912 | 16 | Medical Records and Medical Library | 505,734 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,869,627 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 805,704 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 721,975 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,639,690 |