| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 58,902 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 162 |
| Total Cost Reports Submitted | 0 | Total Deaths | 177 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| 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 | 16 |
| Net Population Change | 100 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,527,548 | Total Charges | 187,361,790 | ||
| Fixed Assets | 13,986,849 | Contract Allowance | 149,456,632 | ||
| Other Assets | 0 | Operating Revenue | 37,905,158 | ||
| Total Assets | 18,514,397 | Operating Expenses | 44,477,517 | ||
| Current Liabilities | 8,238,885 | Operating Margin | -6,572,359 | ||
| Long Term Liabilities | 54,127,591 | Other Income | 6,098,067 | ||
| Total Equity | -43,852,079 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,514,397 | Net Profit or Loss | -474,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,149 | Revenue per Bed | $758,103 | Revenue per Person | $644 |
| Net Margin per Discharge | ($2,453) | Net Margin per Bed | ($131,447) | Net Margin per Person | ($112) |
| Net Profit per Discharge | ($177) | Net Profit per Bed | ($9,486) | Net Profit per Person | ($8) |
| Net Fixed Assets per Discharge | $5,221 | Net Fixed Assets per Bed | $279,737 | Net Fixed Assets per Bed | $237 |
| Long Term Debt per Discharge | $20,204 | Long Term Debt per Bed | $1,082,552 | Long Term Debt per Person | $919 |
| Persons per Discharge | 0 | Persons per Bed | 1,178 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,197 | Net Fixed Assets | 1,644 | Population Estimate | 886 |
| Total Revenue | 1,507 | Long Term Liabilities | 641 | Total Patient Discharges | 1,001 |
| Net Margin | 2,425 | Total Patient Beds | 1,203 | ||
| Net Profit or Loss | 2,763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,771,796 | 14,330,571 | 0.6819 |
| 31 | Intensive Care Unit | 2,280,989 | 3,002,269 | 0.7598 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,894,795 | 5,795,390 | 0.4995 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 78,092 | 13 | Nursing Administration | 1,187,837 |
| 02,03 | Captial Related - Movable Equipment | 2,318,902 | 14 | Central Services and Supply | -50,563 |
| 04 | Employee Benefits | 1,967,229 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,037,804 | 16 | Medical Records and Medical Library | 528,153 |
| 06 | Maintenance and Repairs | 1,862,350 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 862,562 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 532,762 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,325,128 |