| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 29,460 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 55 |
| Total Cost Reports Submitted | 0 | Total Deaths | 63 |
| 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 | 17 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,284,735 | Total Charges | 179,973,874 | ||
| Fixed Assets | 25,981,243 | Contract Allowance | 102,017,121 | ||
| Other Assets | 12,430,716 | Operating Revenue | 77,956,753 | ||
| Total Assets | 61,696,694 | Operating Expenses | 94,494,156 | ||
| Current Liabilities | 12,786,466 | Operating Margin | -16,537,403 | ||
| Long Term Liabilities | 16,020,561 | Other Income | 4,848,854 | ||
| Total Equity | 32,889,667 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,696,694 | Net Profit or Loss | -11,688,549 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,780 | Revenue per Bed | $1,771,744 | Revenue per Person | $2,646 |
| Net Margin per Discharge | ($11,197) | Net Margin per Bed | ($375,850) | Net Margin per Person | ($561) |
| Net Profit per Discharge | ($7,914) | Net Profit per Bed | ($265,649) | Net Profit per Person | ($397) |
| Net Fixed Assets per Discharge | $17,591 | Net Fixed Assets per Bed | $590,483 | Net Fixed Assets per Bed | $882 |
| Long Term Debt per Discharge | $10,847 | Long Term Debt per Bed | $364,104 | Long Term Debt per Person | $544 |
| Persons per Discharge | 0 | Persons per Bed | 670 | ||
| Occupancy Rate | 34.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,214 | Net Fixed Assets | 1,289 | Population Estimate | 1,443 |
| Total Revenue | 1,110 | Long Term Liabilities | 1,174 | Total Patient Discharges | 1,238 |
| Net Margin | 2,778 | Total Patient Beds | 1,301 | ||
| Net Profit or Loss | 3,151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,498,622 | 13,061,631 | 0.6507 |
| 31 | Intensive Care Unit | 1,506,201 | 1,584,322 | 0.9507 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,552,493 | 1,017,799 | 1.5253 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,246,262 | 21,567,582 | 0.3360 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 223,681 | 356,964 | 0.6266 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,656,544 | 13 | Nursing Administration | 802,624 |
| 02,03 | Captial Related - Movable Equipment | 5,954,607 | 14 | Central Services and Supply | 492,314 |
| 04 | Employee Benefits | 9,121,227 | 15 | Pharmacy | 447,208 |
| 05 | Administrative and General | 16,795,825 | 16 | Medical Records and Medical Library | -23,537 |
| 06 | Maintenance and Repairs | 1,393,218 | 17 | Social Services | 184,312 |
| 07 | Operation of Plant | 976,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,077,180 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 845,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,723,440 |