| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,307 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 41 |
| Total Cost Reports Submitted | 1 | Total Deaths | 59 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 63 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,266,827 | Total Charges | 105,278,809 | ||
| Fixed Assets | 11,358,740 | Contract Allowance | 50,036,088 | ||
| Other Assets | 31,235,186 | Operating Revenue | 55,242,721 | ||
| Total Assets | 52,860,753 | Operating Expenses | 52,476,610 | ||
| Current Liabilities | 4,623,476 | Operating Margin | 2,766,111 | ||
| Long Term Liabilities | 0 | Other Income | 4,602,045 | ||
| Total Equity | 48,237,277 | Other Expense | 0 | ||
| Total Liabilities and Equity | 52,860,753 | Net Profit or Loss | 7,368,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,520 | Revenue per Bed | $2,511,033 | Revenue per Person | $2,720 |
| Net Margin per Discharge | $2,780 | Net Margin per Bed | $125,732 | Net Margin per Person | $136 |
| Net Profit per Discharge | $7,405 | Net Profit per Bed | $334,916 | Net Profit per Person | $363 |
| Net Fixed Assets per Discharge | $11,416 | Net Fixed Assets per Bed | $516,306 | Net Fixed Assets per Bed | $559 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 923 | ||
| Occupancy Rate | 42.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,477 | Net Fixed Assets | 1,735 | Population Estimate | 1,802 |
| Total Revenue | 1,301 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,426 |
| Net Margin | 427 | Total Patient Beds | 2,088 | ||
| Net Profit or Loss | 838 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,404,877 | 1,990,507 | 1.7106 |
| 31 | Intensive Care Unit | 2,467,130 | 2,501,513 | 0.9863 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 411,767 | 210,272 | 1.9583 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,403,202 | 7,049,590 | 0.3409 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,697,278 | 1,498,771 | 1.1324 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,995,502 | 13 | Nursing Administration | 1,257,675 |
| 02,03 | Captial Related - Movable Equipment | 1,555,320 | 14 | Central Services and Supply | 177,305 |
| 04 | Employee Benefits | 436,374 | 15 | Pharmacy | 677,331 |
| 05 | Administrative and General | 10,383,699 | 16 | Medical Records and Medical Library | 530,103 |
| 06 | Maintenance and Repairs | 1,344,603 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,046,528 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 426,617 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,831,057 |