| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 47,705 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 148 |
| Total Cost Reports Submitted | 0 | Total Deaths | 95 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 53 |
| Total Cost Reports Reopened | 1 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -21 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,429,696 | Total Charges | 181,572,414 | ||
| Fixed Assets | 7,491,715 | Contract Allowance | 151,867,605 | ||
| Other Assets | 340,769 | Operating Revenue | 29,704,809 | ||
| Total Assets | 18,262,180 | Operating Expenses | 27,573,278 | ||
| Current Liabilities | 1,878,365 | Operating Margin | 2,131,531 | ||
| Long Term Liabilities | 4,203,003 | Other Income | 729,001 | ||
| Total Equity | 12,180,812 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,262,180 | Net Profit or Loss | 2,860,532 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,555 | Revenue per Bed | $1,142,493 | Revenue per Person | $623 |
| Net Margin per Discharge | $1,977 | Net Margin per Bed | $81,982 | Net Margin per Person | $45 |
| Net Profit per Discharge | $2,654 | Net Profit per Bed | $110,020 | Net Profit per Person | $60 |
| Net Fixed Assets per Discharge | $6,950 | Net Fixed Assets per Bed | $288,143 | Net Fixed Assets per Bed | $157 |
| Long Term Debt per Discharge | $3,899 | Long Term Debt per Bed | $161,654 | Long Term Debt per Person | $88 |
| Persons per Discharge | 0 | Persons per Bed | 1,835 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,212 | Net Fixed Assets | 1,906 | Population Estimate | 1,026 |
| Total Revenue | 1,657 | Long Term Liabilities | 1,657 | Total Patient Discharges | 1,386 |
| Net Margin | 454 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,502,605 | 5,085,910 | 0.4921 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,457,033 | 6,623,146 | 0.2200 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,381,362 | 10,097,830 | 0.2358 |
| 51 | Recovery Room | 39,382 | 2,093,447 | 0.0188 |
| 52 | Labor and Delivery Room | 2,542,755 | 7,238,074 | 0.3513 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 450,953 | 13 | Nursing Administration | 453,400 |
| 02,03 | Captial Related - Movable Equipment | 654,824 | 14 | Central Services and Supply | 71,492 |
| 04 | Employee Benefits | 1,371,625 | 15 | Pharmacy | 489,167 |
| 05 | Administrative and General | 6,154,980 | 16 | Medical Records and Medical Library | 217,055 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,637,807 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 543,919 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 271,828 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,317,050 |