| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 51,960 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 93 |
| Total Cost Reports Submitted | 0 | Total Deaths | 218 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 554 |
| Total Cost Reports Audited | 0 | Total Residual | -59 |
| Net Population Change | 370 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,403,898 | Total Charges | 185,632,158 | ||
| Fixed Assets | 64,659,102 | Contract Allowance | 150,017,742 | ||
| Other Assets | 192,740 | Operating Revenue | 35,614,416 | ||
| Total Assets | 70,255,740 | Operating Expenses | 33,024,723 | ||
| Current Liabilities | 2,527,890 | Operating Margin | 2,589,693 | ||
| Long Term Liabilities | 47,596,245 | Other Income | 2,039,278 | ||
| Total Equity | 20,131,605 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,255,740 | Net Profit or Loss | 4,628,971 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,867 | Revenue per Bed | $1,369,785 | Revenue per Person | $685 |
| Net Margin per Discharge | $2,026 | Net Margin per Bed | $99,604 | Net Margin per Person | $50 |
| Net Profit per Discharge | $3,622 | Net Profit per Bed | $178,037 | Net Profit per Person | $89 |
| Net Fixed Assets per Discharge | $50,594 | Net Fixed Assets per Bed | $2,486,889 | Net Fixed Assets per Bed | $1,244 |
| Long Term Debt per Discharge | $37,243 | Long Term Debt per Bed | $1,830,625 | Long Term Debt per Person | $916 |
| Persons per Discharge | 0 | Persons per Bed | 1,998 | ||
| Occupancy Rate | 44.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,202 | Net Fixed Assets | 849 | Population Estimate | 968 |
| Total Revenue | 1,539 | Long Term Liabilities | 689 | Total Patient Discharges | 1,311 |
| Net Margin | 439 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,559,300 | 14,550,081 | 0.4508 |
| 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 | 2,014,724 | 5,440,571 | 0.3703 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,706,876 | 13 | Nursing Administration | 1,073,005 |
| 02,03 | Captial Related - Movable Equipment | 800,349 | 14 | Central Services and Supply | 2,426 |
| 04 | Employee Benefits | 4,094,714 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,520,387 | 16 | Medical Records and Medical Library | 642,807 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,039,244 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 472,958 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 349,157 | 20,21,22,23 | Education Programs | 68,766 |
| Total General Service Cost Centers | 17,770,689 |