| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 33,357 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -37 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,047,571 | Total Charges | 144,000,263 | ||
| Fixed Assets | 28,256,789 | Contract Allowance | 86,942,553 | ||
| Other Assets | 4,425,138 | Operating Revenue | 57,057,710 | ||
| Total Assets | 59,729,498 | Operating Expenses | 67,212,670 | ||
| Current Liabilities | 8,557,675 | Operating Margin | -10,154,960 | ||
| Long Term Liabilities | 16,065,400 | Other Income | 9,189,813 | ||
| Total Equity | 35,106,423 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,729,498 | Net Profit or Loss | -965,147 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,977 | Revenue per Bed | $1,501,519 | Revenue per Person | $1,710 |
| Net Margin per Discharge | ($8,717) | Net Margin per Bed | ($267,236) | Net Margin per Person | ($304) |
| Net Profit per Discharge | ($828) | Net Profit per Bed | ($25,399) | Net Profit per Person | ($29) |
| Net Fixed Assets per Discharge | $24,255 | Net Fixed Assets per Bed | $743,600 | Net Fixed Assets per Bed | $847 |
| Long Term Debt per Discharge | $13,790 | Long Term Debt per Bed | $422,774 | Long Term Debt per Person | $482 |
| Persons per Discharge | 0 | Persons per Bed | 878 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,335 | Net Fixed Assets | 1,242 | Population Estimate | 1,348 |
| Total Revenue | 1,284 | Long Term Liabilities | 1,171 | Total Patient Discharges | 1,359 |
| Net Margin | 2,606 | Total Patient Beds | 1,435 | ||
| Net Profit or Loss | 2,844 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,671,641 | 3,075,194 | 1.1940 |
| 31 | Intensive Care Unit | 1,039,410 | 1,435,409 | 0.7241 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 689,044 | 699,726 | 0.9847 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,371,976 | 9,994,287 | 0.3374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,151,634 | 820,513 | 1.4036 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,669,514 | 13 | Nursing Administration | 700,456 |
| 02,03 | Captial Related - Movable Equipment | 1,495,050 | 14 | Central Services and Supply | -9,797 |
| 04 | Employee Benefits | 6,770,519 | 15 | Pharmacy | 782,533 |
| 05 | Administrative and General | 9,534,552 | 16 | Medical Records and Medical Library | 567,634 |
| 06 | Maintenance and Repairs | 2,177,428 | 17 | Social Services | 227,633 |
| 07 | Operation of Plant | 834,523 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,005,945 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 426,046 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,182,036 |