| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 19,418 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 0 | Total Deaths | 37 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,188,540 | Total Charges | 133,569,624 | ||
| Fixed Assets | 25,650,347 | Contract Allowance | 83,149,418 | ||
| Other Assets | -4,038,786 | Operating Revenue | 50,420,206 | ||
| Total Assets | 27,800,101 | Operating Expenses | 46,896,016 | ||
| Current Liabilities | 8,571,068 | Operating Margin | 3,524,190 | ||
| Long Term Liabilities | -196,034,380 | Other Income | 6,214,090 | ||
| Total Equity | 215,263,413 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,800,101 | Net Profit or Loss | 9,738,280 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,378 | Revenue per Bed | $1,200,481 | Revenue per Person | $2,596 |
| Net Margin per Discharge | $8,065 | Net Margin per Bed | $83,909 | Net Margin per Person | $181 |
| Net Profit per Discharge | $22,284 | Net Profit per Bed | $231,864 | Net Profit per Person | $501 |
| Net Fixed Assets per Discharge | $58,696 | Net Fixed Assets per Bed | $610,723 | Net Fixed Assets per Bed | $1,321 |
| Long Term Debt per Discharge | ($448,591) | Long Term Debt per Bed | ($4,667,485) | Long Term Debt per Person | ($10,095) |
| Persons per Discharge | 0 | Persons per Bed | 462 | ||
| Occupancy Rate | 9.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,378 | Net Fixed Assets | 1,299 | Population Estimate | 1,855 |
| Total Revenue | 1,349 | Long Term Liabilities | 3,285 | Total Patient Discharges | 1,806 |
| Net Margin | 393 | Total Patient Beds | 1,357 | ||
| Net Profit or Loss | 740 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,063,197 | 4,715,619 | 0.8616 |
| 31 | Intensive Care Unit | 838,378 | 1,068,598 | 0.7846 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 857,731 | 185,122 | 4.6333 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,031,509 | 11,407,859 | 0.2657 |
| 51 | Recovery Room | 1,313,690 | 3,642,307 | 0.3607 |
| 52 | Labor and Delivery Room | 241,860 | 51,739 | 4.6746 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,791,896 | 13 | Nursing Administration | 666,588 |
| 02,03 | Captial Related - Movable Equipment | 1,541,274 | 14 | Central Services and Supply | 286,103 |
| 04 | Employee Benefits | 1,583,069 | 15 | Pharmacy | 727,104 |
| 05 | Administrative and General | 7,615,158 | 16 | Medical Records and Medical Library | 489,672 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,732,438 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 603,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 210,258 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,246,728 |