| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 44,868 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 154 |
| Total Cost Reports Submitted | 0 | Total Deaths | 144 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,043,700 | Total Charges | 198,042,894 | ||
| Fixed Assets | 28,222,535 | Contract Allowance | 135,461,041 | ||
| Other Assets | 4,501,364 | Operating Revenue | 62,581,853 | ||
| Total Assets | 50,767,599 | Operating Expenses | 71,252,060 | ||
| Current Liabilities | 24,697,321 | Operating Margin | -8,670,207 | ||
| Long Term Liabilities | 9,350,533 | Other Income | 7,409,204 | ||
| Total Equity | 16,719,745 | Other Expense | 26,276,490 | ||
| Total Liabilities and Equity | 50,767,599 | Net Profit or Loss | -27,537,493 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,284 | Revenue per Bed | $920,321 | Revenue per Person | $1,395 |
| Net Margin per Discharge | ($3,641) | Net Margin per Bed | ($127,503) | Net Margin per Person | ($193) |
| Net Profit per Discharge | ($11,566) | Net Profit per Bed | ($404,963) | Net Profit per Person | ($614) |
| Net Fixed Assets per Discharge | $11,853 | Net Fixed Assets per Bed | $415,037 | Net Fixed Assets per Bed | $629 |
| Long Term Debt per Discharge | $3,927 | Long Term Debt per Bed | $137,508 | Long Term Debt per Person | $208 |
| Persons per Discharge | 0 | Persons per Bed | 660 | ||
| Occupancy Rate | 38.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,164 | Net Fixed Assets | 1,243 | Population Estimate | 1,076 |
| Total Revenue | 1,229 | Long Term Liabilities | 1,380 | Total Patient Discharges | 1,043 |
| Net Margin | 2,540 | Total Patient Beds | 1,056 | ||
| Net Profit or Loss | 3,210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,064,518 | 11,756,396 | 0.9411 |
| 31 | Intensive Care Unit | 2,532,780 | 3,432,895 | 0.7378 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 538,143 | 194,945 | 2.7605 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,029,141 | 22,639,525 | 0.2663 |
| 51 | Recovery Room | 469,562 | 3,199,705 | 0.1468 |
| 52 | Labor and Delivery Room | 1,480,146 | 2,080,542 | 0.7114 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,655,699 | 13 | Nursing Administration | 816,779 |
| 02,03 | Captial Related - Movable Equipment | 3,114,485 | 14 | Central Services and Supply | 261,026 |
| 04 | Employee Benefits | 7,949,986 | 15 | Pharmacy | 1,152,051 |
| 05 | Administrative and General | 9,477,852 | 16 | Medical Records and Medical Library | 303,058 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,927,189 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 858,210 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 693,777 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,210,112 |