| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 29,419 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 78 |
| Total Cost Reports Submitted | 0 | Total Deaths | 130 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -64 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -119 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,907,570 | Total Charges | 536,065,098 | ||
| Fixed Assets | 7,743,746 | Contract Allowance | 470,126,023 | ||
| Other Assets | 14,887,435 | Operating Revenue | 65,939,075 | ||
| Total Assets | 33,538,751 | Operating Expenses | 61,788,928 | ||
| Current Liabilities | 50,196,556 | Operating Margin | 4,150,147 | ||
| Long Term Liabilities | 6,218,841 | Other Income | 6,807,125 | ||
| Total Equity | -22,876,646 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,538,751 | Net Profit or Loss | 10,957,272 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,383 | Revenue per Bed | $481,307 | Revenue per Person | $2,241 |
| Net Margin per Discharge | $1,409 | Net Margin per Bed | $30,293 | Net Margin per Person | $141 |
| Net Profit per Discharge | $3,719 | Net Profit per Bed | $79,980 | Net Profit per Person | $372 |
| Net Fixed Assets per Discharge | $2,629 | Net Fixed Assets per Bed | $56,524 | Net Fixed Assets per Bed | $263 |
| Long Term Debt per Discharge | $2,111 | Long Term Debt per Bed | $45,393 | Long Term Debt per Person | $211 |
| Persons per Discharge | 0 | Persons per Bed | 215 | ||
| Occupancy Rate | 25.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 762 | Net Fixed Assets | 1,896 | Population Estimate | 1,445 |
| Total Revenue | 1,210 | Long Term Liabilities | 1,530 | Total Patient Discharges | 968 |
| Net Margin | 368 | Total Patient Beds | 735 | ||
| Net Profit or Loss | 690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,958,943 | 21,884,105 | 0.4094 |
| 31 | Intensive Care Unit | 2,893,305 | 11,488,183 | 0.2519 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,177,298 | 2,546,271 | 0.4624 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,427,133 | 54,246,493 | 0.1000 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,043,596 | 7,612,515 | 0.3998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,313,680 | 13 | Nursing Administration | 1,430,800 |
| 02,03 | Captial Related - Movable Equipment | 991,289 | 14 | Central Services and Supply | 220,528 |
| 04 | Employee Benefits | 3,222,757 | 15 | Pharmacy | 1,101,645 |
| 05 | Administrative and General | 12,623,619 | 16 | Medical Records and Medical Library | 800,998 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 401,411 |
| 07 | Operation of Plant | 3,559,529 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,281,677 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,065,556 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,013,489 |