| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,579 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 45 |
| Total Cost Reports Submitted | 1 | Total Deaths | 49 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 79,051,000 | Total Charges | 168,288,657 | ||
| Fixed Assets | 55,237,772 | Contract Allowance | 74,276,847 | ||
| Other Assets | 53,540,228 | Operating Revenue | 94,011,810 | ||
| Total Assets | 187,829,000 | Operating Expenses | 99,408,360 | ||
| Current Liabilities | 41,075,000 | Operating Margin | -5,396,550 | ||
| Long Term Liabilities | 8,928,000 | Other Income | 16,603,472 | ||
| Total Equity | 137,826,000 | Other Expense | 2,789,281 | ||
| Total Liabilities and Equity | 187,829,000 | Net Profit or Loss | 8,417,641 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,942 | Revenue per Bed | $3,615,839 | Revenue per Person | $4,568 |
| Net Margin per Discharge | ($5,106) | Net Margin per Bed | ($207,560) | Net Margin per Person | ($262) |
| Net Profit per Discharge | $7,964 | Net Profit per Bed | $323,755 | Net Profit per Person | $409 |
| Net Fixed Assets per Discharge | $52,259 | Net Fixed Assets per Bed | $2,124,530 | Net Fixed Assets per Bed | $2,684 |
| Long Term Debt per Discharge | $8,447 | Long Term Debt per Bed | $343,385 | Long Term Debt per Person | $434 |
| Persons per Discharge | 0 | Persons per Bed | 792 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,258 | Net Fixed Assets | 912 | Population Estimate | 1,785 |
| Total Revenue | 1,013 | Long Term Liabilities | 1,396 | Total Patient Discharges | 1,401 |
| Net Margin | 2,310 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 785 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,943,146 | 8,790,888 | 1.3586 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 854,059 | 487,786 | 1.7509 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,554,723 | 10,998,170 | 0.6869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,224,791 | 1,788,148 | 0.6849 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,605,310 | 13 | Nursing Administration | 4,343,841 |
| 02,03 | Captial Related - Movable Equipment | 2,530,873 | 14 | Central Services and Supply | 214,552 |
| 04 | Employee Benefits | 12,384,186 | 15 | Pharmacy | 1,252,011 |
| 05 | Administrative and General | 14,611,211 | 16 | Medical Records and Medical Library | 285,654 |
| 06 | Maintenance and Repairs | 2,654,996 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,061,244 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,276,733 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,220,611 |