| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 49,525 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 0 | Total Deaths | 140 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 102 |
| Total Cost Reports Audited | 1 | Total Residual | -4 |
| Net Population Change | 43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 53,276,011 | Total Charges | 219,768,519 | ||
| Fixed Assets | 27,265,011 | Contract Allowance | 151,300,181 | ||
| Other Assets | 24,557,763 | Operating Revenue | 68,468,338 | ||
| Total Assets | 105,098,785 | Operating Expenses | 64,450,757 | ||
| Current Liabilities | 18,260,014 | Operating Margin | 4,017,581 | ||
| Long Term Liabilities | 13,422,004 | Other Income | 2,806,232 | ||
| Total Equity | 73,416,767 | Other Expense | 0 | ||
| Total Liabilities and Equity | 105,098,785 | Net Profit or Loss | 6,823,813 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,455 | Revenue per Bed | $2,852,847 | Revenue per Person | $1,382 |
| Net Margin per Discharge | $3,723 | Net Margin per Bed | $167,399 | Net Margin per Person | $81 |
| Net Profit per Discharge | $6,324 | Net Profit per Bed | $284,326 | Net Profit per Person | $138 |
| Net Fixed Assets per Discharge | $25,269 | Net Fixed Assets per Bed | $1,136,042 | Net Fixed Assets per Bed | $551 |
| Long Term Debt per Discharge | $12,439 | Long Term Debt per Bed | $559,250 | Long Term Debt per Person | $271 |
| Persons per Discharge | 0 | Persons per Bed | 2,064 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,115 | Net Fixed Assets | 1,258 | Population Estimate | 1,001 |
| Total Revenue | 1,192 | Long Term Liabilities | 1,241 | Total Patient Discharges | 1,385 |
| Net Margin | 373 | Total Patient Beds | 2,029 | ||
| Net Profit or Loss | 870 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,751,592 | 13,295,494 | 0.5830 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,374,998 | 16,879,530 | 0.4369 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,660,415 | 13 | Nursing Administration | 957,367 |
| 02,03 | Captial Related - Movable Equipment | 1,720,512 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,672,350 | 15 | Pharmacy | 952,005 |
| 05 | Administrative and General | 13,695,416 | 16 | Medical Records and Medical Library | 501,079 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,491,708 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 959,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 624,957 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,235,306 |