| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,356 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 16 |
| Total Cost Reports Submitted | 0 | Total Deaths | 29 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 11 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,193,662 | Total Charges | 39,063,842 | ||
| Fixed Assets | 7,877,283 | Contract Allowance | 17,062,754 | ||
| Other Assets | 0 | Operating Revenue | 22,001,088 | ||
| Total Assets | 22,070,945 | Operating Expenses | 27,297,080 | ||
| Current Liabilities | 5,814,852 | Operating Margin | -5,295,992 | ||
| Long Term Liabilities | 8,173,550 | Other Income | 9,015,981 | ||
| Total Equity | 8,082,543 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,070,945 | Net Profit or Loss | 3,719,989 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,624 | Revenue per Bed | $846,196 | Revenue per Person | $2,633 |
| Net Margin per Discharge | ($14,352) | Net Margin per Bed | ($203,692) | Net Margin per Person | ($634) |
| Net Profit per Discharge | $10,081 | Net Profit per Bed | $143,077 | Net Profit per Person | $445 |
| Net Fixed Assets per Discharge | $21,348 | Net Fixed Assets per Bed | $302,972 | Net Fixed Assets per Bed | $943 |
| Long Term Debt per Discharge | $22,151 | Long Term Debt per Bed | $314,367 | Long Term Debt per Person | $978 |
| Persons per Discharge | 0 | Persons per Bed | 321 | ||
| Occupancy Rate | 19.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,967 | Net Fixed Assets | 1,885 | Population Estimate | 2,549 |
| Total Revenue | 1,852 | Long Term Liabilities | 1,427 | Total Patient Discharges | 1,877 |
| Net Margin | 2,300 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,134 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,122,450 | 1,021,478 | 2.0778 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 62,616 | 54,268 | 1.1538 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 670,917 | 2,164,477 | 0.3100 |
| 51 | Recovery Room | 43,290 | 254,400 | 0.1702 |
| 52 | Labor and Delivery Room | 508,033 | 191,300 | 2.6557 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 651,316 | 13 | Nursing Administration | 99,853 |
| 02,03 | Captial Related - Movable Equipment | 379,699 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,415,687 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,285,163 | 16 | Medical Records and Medical Library | 371,728 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 707,506 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 254,097 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,191 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,566,240 |