| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 53,664 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 161 |
| Total Cost Reports Submitted | 0 | Total Deaths | 94 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -97 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,865,838 | Total Charges | 189,923,248 | ||
| Fixed Assets | 35,075,703 | Contract Allowance | 117,607,295 | ||
| Other Assets | 31,966,651 | Operating Revenue | 72,315,953 | ||
| Total Assets | 78,908,192 | Operating Expenses | 62,990,775 | ||
| Current Liabilities | 16,075,944 | Operating Margin | 9,325,178 | ||
| Long Term Liabilities | -408,558,297 | Other Income | 1,031,108 | ||
| Total Equity | 471,390,545 | Other Expense | 0 | ||
| Total Liabilities and Equity | 78,908,192 | Net Profit or Loss | 10,356,286 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,396 | Revenue per Bed | $1,364,452 | Revenue per Person | $1,348 |
| Net Margin per Discharge | $5,854 | Net Margin per Bed | $175,947 | Net Margin per Person | $174 |
| Net Profit per Discharge | $6,501 | Net Profit per Bed | $195,402 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $22,019 | Net Fixed Assets per Bed | $661,806 | Net Fixed Assets per Bed | $654 |
| Long Term Debt per Discharge | ($256,471) | Long Term Debt per Bed | ($7,708,647) | Long Term Debt per Person | ($7,613) |
| Persons per Discharge | 0 | Persons per Bed | 1,013 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,190 | Net Fixed Assets | 1,135 | Population Estimate | 942 |
| Total Revenue | 1,157 | Long Term Liabilities | 3,302 | Total Patient Discharges | 1,202 |
| Net Margin | 274 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 707 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,404,615 | 9,797,618 | 0.7558 |
| 31 | Intensive Care Unit | 1,874,223 | 3,412,488 | 0.5492 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 338,879 | 769,117 | 0.4406 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,316,983 | 14,155,908 | 0.3050 |
| 51 | Recovery Room | 2,281,944 | 2,745,429 | 0.8312 |
| 52 | Labor and Delivery Room | 1,313,905 | 3,477,411 | 0.3778 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,425,050 | 13 | Nursing Administration | 830,833 |
| 02,03 | Captial Related - Movable Equipment | 3,364,118 | 14 | Central Services and Supply | 70,195 |
| 04 | Employee Benefits | 5,809,207 | 15 | Pharmacy | 1,148,858 |
| 05 | Administrative and General | 9,125,085 | 16 | Medical Records and Medical Library | 496,087 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,117,756 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 894,486 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 277,984 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,559,659 |