| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,798 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 57,385,977 | Total Charges | 74,262,527 | ||
| Fixed Assets | 38,211,901 | Contract Allowance | 18,833,197 | ||
| Other Assets | 8,257,863 | Operating Revenue | 55,429,330 | ||
| Total Assets | 103,855,741 | Operating Expenses | 59,430,927 | ||
| Current Liabilities | 26,874,821 | Operating Margin | -4,001,597 | ||
| Long Term Liabilities | 49,158,876 | Other Income | -1,498,080 | ||
| Total Equity | 27,822,044 | Other Expense | 21 | ||
| Total Liabilities and Equity | 103,855,741 | Net Profit or Loss | -5,499,698 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,755 | Revenue per Bed | $2,217,173 | Revenue per Person | $1,925 |
| Net Margin per Discharge | ($3,736) | Net Margin per Bed | ($160,064) | Net Margin per Person | ($139) |
| Net Profit per Discharge | ($5,135) | Net Profit per Bed | ($219,988) | Net Profit per Person | ($191) |
| Net Fixed Assets per Discharge | $35,679 | Net Fixed Assets per Bed | $1,528,476 | Net Fixed Assets per Bed | $1,327 |
| Long Term Debt per Discharge | $45,900 | Long Term Debt per Bed | $1,966,355 | Long Term Debt per Person | $1,707 |
| Persons per Discharge | 0 | Persons per Bed | 1,152 | ||
| Occupancy Rate | 52.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,628 | Net Fixed Assets | 1,081 | Population Estimate | 1,466 |
| Total Revenue | 1,297 | Long Term Liabilities | 677 | Total Patient Discharges | 1,394 |
| Net Margin | 2,156 | Total Patient Beds | 1,993 | ||
| Net Profit or Loss | 3,075 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,056,258 | 5,583,002 | 1.2639 |
| 31 | Intensive Care Unit | 1,872,975 | 1,854,688 | 1.0099 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 650,880 | 710,552 | 0.9160 |
| 44 | Skilled Nursing Care | 2,150,036 | 721,566 | 2.9797 |
| 50 | Operating Room | 4,405,286 | 7,340,606 | 0.6001 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,205,134 | 1,863,075 | 0.6469 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,708,781 | 13 | Nursing Administration | 812,978 |
| 02,03 | Captial Related - Movable Equipment | 1,807,110 | 14 | Central Services and Supply | 577,040 |
| 04 | Employee Benefits | 5,220,092 | 15 | Pharmacy | 996,243 |
| 05 | Administrative and General | 5,834,059 | 16 | Medical Records and Medical Library | 830,980 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 530,502 |
| 07 | Operation of Plant | 2,027,846 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 946,338 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 783,305 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,075,274 |