| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 37,145 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 78 |
| Total Cost Reports Submitted | 0 | Total Deaths | 107 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 72 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 93,990,262 | Total Charges | 401,036,049 | ||
| Fixed Assets | 85,021,006 | Contract Allowance | 270,100,382 | ||
| Other Assets | 5,616,699 | Operating Revenue | 130,935,667 | ||
| Total Assets | 184,627,967 | Operating Expenses | 131,796,604 | ||
| Current Liabilities | 80,579,517 | Operating Margin | -860,937 | ||
| Long Term Liabilities | 0 | Other Income | 6,753,483 | ||
| Total Equity | 104,048,450 | Other Expense | 0 | ||
| Total Liabilities and Equity | 184,627,967 | Net Profit or Loss | 5,892,546 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,899 | Revenue per Bed | $1,454,841 | Revenue per Person | $3,525 |
| Net Margin per Discharge | ($275) | Net Margin per Bed | ($9,566) | Net Margin per Person | ($23) |
| Net Profit per Discharge | $1,886 | Net Profit per Bed | $65,473 | Net Profit per Person | $159 |
| Net Fixed Assets per Discharge | $27,207 | Net Fixed Assets per Bed | $944,678 | Net Fixed Assets per Bed | $2,289 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 413 | ||
| Occupancy Rate | 40.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 869 | Net Fixed Assets | 715 | Population Estimate | 1,245 |
| Total Revenue | 848 | Long Term Liabilities | 2,194 | Total Patient Discharges | 945 |
| Net Margin | 1,595 | Total Patient Beds | 907 | ||
| Net Profit or Loss | 941 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,397,897 | 11,281,482 | 1.0990 |
| 31 | Intensive Care Unit | 2,505,819 | 2,221,983 | 1.1277 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 312,039 | 529,455 | 0.5894 |
| 44 | Skilled Nursing Care | 11,631,214 | 8,614,664 | 1.3502 |
| 50 | Operating Room | 8,823,116 | 35,946,701 | 0.2454 |
| 51 | Recovery Room | 721,429 | 6,433,590 | 0.1121 |
| 52 | Labor and Delivery Room | 2,095,311 | 2,013,257 | 1.0408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,993,723 | 13 | Nursing Administration | 1,834,193 |
| 02,03 | Captial Related - Movable Equipment | 2,886,329 | 14 | Central Services and Supply | 569,635 |
| 04 | Employee Benefits | 991,676 | 15 | Pharmacy | 2,894,143 |
| 05 | Administrative and General | 15,419,791 | 16 | Medical Records and Medical Library | 856,024 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 155,659 |
| 07 | Operation of Plant | 4,166,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,774,433 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,022,601 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,564,783 |