| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 143,915 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 327 |
| Total Cost Reports Submitted | 0 | Total Deaths | 547 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -220 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -99 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -305 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 91,377,975 | Total Charges | 0 | ||
| Fixed Assets | 64,956,509 | Contract Allowance | 0 | ||
| Other Assets | 19,269,339 | Operating Revenue | 0 | ||
| Total Assets | 175,603,823 | Operating Expenses | 190,857,275 | ||
| Current Liabilities | 23,891,503 | Operating Margin | -190,857,275 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 151,712,320 | Other Expense | 0 | ||
| Total Liabilities and Equity | 175,603,823 | Net Profit or Loss | -190,857,275 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $0 | Revenue per Bed | $0 | Revenue per Person | $0 |
| Net Margin per Discharge | ($26,497) | Net Margin per Bed | ($1,577,333) | Net Margin per Person | ($1,326) |
| Net Profit per Discharge | ($26,497) | Net Profit per Bed | ($1,577,333) | Net Profit per Person | ($1,326) |
| Net Fixed Assets per Discharge | $9,018 | Net Fixed Assets per Bed | $536,831 | Net Fixed Assets per Bed | $451 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,189 | ||
| Occupancy Rate | 69.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,478 | Net Fixed Assets | 845 | Population Estimate | 459 |
| Total Revenue | 2,478 | Long Term Liabilities | 2,194 | Total Patient Discharges | 661 |
| Net Margin | 3,213 | Total Patient Beds | 776 | ||
| Net Profit or Loss | 3,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,543,969 | 362,338,005 | 0.0622 |
| 31 | Intensive Care Unit | 7,481,121 | 50,161,181 | 0.1491 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,183,182 | 9,253,053 | 0.3440 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,426,992 | 51,151,812 | 0.1061 |
| 51 | Recovery Room | 1,573,804 | 11,740,837 | 0.1340 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,542,249 | 13 | Nursing Administration | 4,151,032 |
| 02,03 | Captial Related - Movable Equipment | 637,609 | 14 | Central Services and Supply | 570,550 |
| 04 | Employee Benefits | 20,379,261 | 15 | Pharmacy | 3,415,034 |
| 05 | Administrative and General | 31,945,233 | 16 | Medical Records and Medical Library | 1,659,534 |
| 06 | Maintenance and Repairs | 1,762,119 | 17 | Social Services | 368,106 |
| 07 | Operation of Plant | 4,577,282 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,764,843 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,206,943 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 86,979,795 |