| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,962 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 40 |
| Total Cost Reports Submitted | 0 | Total Deaths | 62 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -71 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -102 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,036,722 | Total Charges | 65,088,596 | ||
| Fixed Assets | 9,777,878 | Contract Allowance | 31,623,737 | ||
| Other Assets | 6,088,570 | Operating Revenue | 33,464,859 | ||
| Total Assets | 25,903,170 | Operating Expenses | 37,851,659 | ||
| Current Liabilities | 5,895,139 | Operating Margin | -4,386,800 | ||
| Long Term Liabilities | 7,924,436 | Other Income | 6,701,903 | ||
| Total Equity | 12,083,595 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,903,170 | Net Profit or Loss | 2,315,103 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,655 | Revenue per Bed | $1,673,243 | Revenue per Person | $1,765 |
| Net Margin per Discharge | ($5,985) | Net Margin per Bed | ($219,340) | Net Margin per Person | ($231) |
| Net Profit per Discharge | $3,158 | Net Profit per Bed | $115,755 | Net Profit per Person | $122 |
| Net Fixed Assets per Discharge | $13,340 | Net Fixed Assets per Bed | $488,894 | Net Fixed Assets per Bed | $516 |
| Long Term Debt per Discharge | $10,811 | Long Term Debt per Bed | $396,222 | Long Term Debt per Person | $418 |
| Persons per Discharge | 0 | Persons per Bed | 948 | ||
| Occupancy Rate | 37.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,714 | Net Fixed Assets | 1,801 | Population Estimate | 1,873 |
| Total Revenue | 1,583 | Long Term Liabilities | 1,440 | Total Patient Discharges | 1,570 |
| Net Margin | 2,209 | Total Patient Beds | 2,209 | ||
| Net Profit or Loss | 1,321 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,674,844 | 3,023,996 | 1.2152 |
| 31 | Intensive Care Unit | 1,247,016 | 960,676 | 1.2981 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 443,358 | 807,668 | 0.5489 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,133,515 | 6,959,369 | 0.3066 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 247,676 | 764,999 | 0.3238 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 753,777 | 13 | Nursing Administration | 581,900 |
| 02,03 | Captial Related - Movable Equipment | 1,112,274 | 14 | Central Services and Supply | 66,370 |
| 04 | Employee Benefits | 3,936,044 | 15 | Pharmacy | 579,039 |
| 05 | Administrative and General | 3,429,686 | 16 | Medical Records and Medical Library | 237,487 |
| 06 | Maintenance and Repairs | 965,539 | 17 | Social Services | 72,621 |
| 07 | Operation of Plant | 267,593 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 500,854 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,033,352 |