| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 40,657 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 67 |
| Total Cost Reports Submitted | 0 | Total Deaths | 107 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 92 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,844,284 | Total Charges | 333,080,827 | ||
| Fixed Assets | 61,089,576 | Contract Allowance | 192,311,584 | ||
| Other Assets | 23,438,475 | Operating Revenue | 140,769,243 | ||
| Total Assets | 134,372,335 | Operating Expenses | 165,215,862 | ||
| Current Liabilities | 24,744,992 | Operating Margin | -24,446,619 | ||
| Long Term Liabilities | 19,547,502 | Other Income | 15,031,202 | ||
| Total Equity | 90,079,841 | Other Expense | 0 | ||
| Total Liabilities and Equity | 134,372,335 | Net Profit or Loss | -9,415,417 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,899 | Revenue per Bed | $1,902,287 | Revenue per Person | $3,462 |
| Net Margin per Discharge | ($9,881) | Net Margin per Bed | ($330,360) | Net Margin per Person | ($601) |
| Net Profit per Discharge | ($3,806) | Net Profit per Bed | ($127,235) | Net Profit per Person | ($232) |
| Net Fixed Assets per Discharge | $24,693 | Net Fixed Assets per Bed | $825,535 | Net Fixed Assets per Bed | $1,503 |
| Long Term Debt per Discharge | $7,901 | Long Term Debt per Bed | $264,155 | Long Term Debt per Person | $481 |
| Persons per Discharge | 0 | Persons per Bed | 549 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 954 | Net Fixed Assets | 874 | Population Estimate | 1,167 |
| Total Revenue | 810 | Long Term Liabilities | 1,088 | Total Patient Discharges | 1,029 |
| Net Margin | 2,896 | Total Patient Beds | 1,015 | ||
| Net Profit or Loss | 3,123 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,093,427 | 35,793,209 | 0.6173 |
| 31 | Intensive Care Unit | 3,953,345 | 7,516,579 | 0.5260 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,777,943 | 8,350,081 | 1.1710 |
| 50 | Operating Room | 10,203,483 | 33,205,062 | 0.3073 |
| 51 | Recovery Room | 2,384,471 | 3,455,202 | 0.6901 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,027,290 | 13 | Nursing Administration | 624,706 |
| 02,03 | Captial Related - Movable Equipment | 3,780,477 | 14 | Central Services and Supply | 752,989 |
| 04 | Employee Benefits | 13,161,375 | 15 | Pharmacy | 2,058,225 |
| 05 | Administrative and General | 30,606,719 | 16 | Medical Records and Medical Library | 78,621 |
| 06 | Maintenance and Repairs | 3,461,486 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,901,170 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,391,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 891,944 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 62,736,269 |