| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 15,722 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 1 | Total Deaths | 54 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 44 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 84,703,087 | Total Charges | 135,326,016 | ||
| Fixed Assets | 32,172,952 | Contract Allowance | 65,852,256 | ||
| Other Assets | 10,333,246 | Operating Revenue | 69,473,760 | ||
| Total Assets | 127,209,285 | Operating Expenses | 69,679,114 | ||
| Current Liabilities | 33,606,990 | Operating Margin | -205,354 | ||
| Long Term Liabilities | 37,692,588 | Other Income | 4,948,086 | ||
| Total Equity | 55,909,707 | Other Expense | 0 | ||
| Total Liabilities and Equity | 127,209,285 | Net Profit or Loss | 4,742,732 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,103 | Revenue per Bed | $3,157,898 | Revenue per Person | $4,419 |
| Net Margin per Discharge | ($195) | Net Margin per Bed | ($9,334) | Net Margin per Person | ($13) |
| Net Profit per Discharge | $4,513 | Net Profit per Bed | $215,579 | Net Profit per Person | $302 |
| Net Fixed Assets per Discharge | $30,612 | Net Fixed Assets per Bed | $1,462,407 | Net Fixed Assets per Bed | $2,046 |
| Long Term Debt per Discharge | $35,864 | Long Term Debt per Bed | $1,713,299 | Long Term Debt per Person | $2,397 |
| Persons per Discharge | 0 | Persons per Bed | 715 | ||
| Occupancy Rate | 27.9 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,368 | Net Fixed Assets | 1,170 | Population Estimate | 2,046 |
| Total Revenue | 1,181 | Long Term Liabilities | 781 | Total Patient Discharges | 1,405 |
| Net Margin | 1,481 | Total Patient Beds | 2,089 | ||
| Net Profit or Loss | 1,040 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,213,061 | 2,962,740 | 2.7721 |
| 31 | Intensive Care Unit | 377,039 | 396,334 | 0.9513 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,253 | 134,216 | 0.5607 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,821,655 | 21,004,781 | 0.4200 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 254,790 | 381,473 | 0.6679 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,490,549 | 13 | Nursing Administration | 859,924 |
| 02,03 | Captial Related - Movable Equipment | 1,462,147 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,278,178 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,353,372 | 16 | Medical Records and Medical Library | 1,180,380 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,729 |
| 07 | Operation of Plant | 1,026,466 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 751,712 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 535,425 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,041,882 |