| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,298 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 95 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,534,287 | Total Charges | 51,696,639 | ||
| Fixed Assets | 8,678,762 | Contract Allowance | 28,774,749 | ||
| Other Assets | 0 | Operating Revenue | 22,921,890 | ||
| Total Assets | 27,213,049 | Operating Expenses | 29,220,487 | ||
| Current Liabilities | 8,852,325 | Operating Margin | -6,298,597 | ||
| Long Term Liabilities | 5,310,979 | Other Income | 10,577,103 | ||
| Total Equity | 13,049,745 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,213,049 | Net Profit or Loss | 4,278,506 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,056 | Revenue per Bed | $881,611 | Revenue per Person | $1,253 |
| Net Margin per Discharge | ($25,296) | Net Margin per Bed | ($242,254) | Net Margin per Person | ($344) |
| Net Profit per Discharge | $17,183 | Net Profit per Bed | $164,558 | Net Profit per Person | $234 |
| Net Fixed Assets per Discharge | $34,854 | Net Fixed Assets per Bed | $333,799 | Net Fixed Assets per Bed | $474 |
| Long Term Debt per Discharge | $21,329 | Long Term Debt per Bed | $204,268 | Long Term Debt per Person | $290 |
| Persons per Discharge | 0 | Persons per Bed | 704 | ||
| Occupancy Rate | 63.5 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,819 | Net Fixed Assets | 1,845 | Population Estimate | 1,906 |
| Total Revenue | 1,830 | Long Term Liabilities | 1,586 | Total Patient Discharges | 2,036 |
| Net Margin | 2,398 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,075 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,659,771 | 3,200,981 | 1.1433 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 74,141 | 311,836 | 0.2378 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 400,412 | 13 | Nursing Administration | 108,455 |
| 02,03 | Captial Related - Movable Equipment | 247,665 | 14 | Central Services and Supply | -1,330 |
| 04 | Employee Benefits | 149,030 | 15 | Pharmacy | 611,063 |
| 05 | Administrative and General | 3,866,019 | 16 | Medical Records and Medical Library | 310,258 |
| 06 | Maintenance and Repairs | 899,104 | 17 | Social Services | 55,257 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 519,815 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 794,465 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,960,213 |