| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 40,525 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 0 | Total Deaths | 126 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -72 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 135 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,472,642 | Total Charges | 299,303,236 | ||
| Fixed Assets | 39,896,323 | Contract Allowance | 204,269,104 | ||
| Other Assets | 1,998,057 | Operating Revenue | 95,034,132 | ||
| Total Assets | 63,367,022 | Operating Expenses | 95,405,898 | ||
| Current Liabilities | 20,360,573 | Operating Margin | -371,766 | ||
| Long Term Liabilities | 11,616,297 | Other Income | 14,779,860 | ||
| Total Equity | 31,390,152 | Other Expense | 0 | ||
| Total Liabilities and Equity | 63,367,022 | Net Profit or Loss | 14,408,094 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,119 | Revenue per Bed | $2,022,003 | Revenue per Person | $2,345 |
| Net Margin per Discharge | ($169) | Net Margin per Bed | ($7,910) | Net Margin per Person | ($9) |
| Net Profit per Discharge | $6,537 | Net Profit per Bed | $306,555 | Net Profit per Person | $356 |
| Net Fixed Assets per Discharge | $18,102 | Net Fixed Assets per Bed | $848,858 | Net Fixed Assets per Bed | $984 |
| Long Term Debt per Discharge | $5,271 | Long Term Debt per Bed | $247,155 | Long Term Debt per Person | $287 |
| Persons per Discharge | 0 | Persons per Bed | 862 | ||
| Occupancy Rate | 47.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 992 | Net Fixed Assets | 1,058 | Population Estimate | 1,171 |
| Total Revenue | 1,005 | Long Term Liabilities | 1,289 | Total Patient Discharges | 1,075 |
| Net Margin | 1,505 | Total Patient Beds | 1,249 | ||
| Net Profit or Loss | 604 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,574,264 | 31,045,617 | 0.6627 |
| 31 | Intensive Care Unit | 5,672,923 | 9,964,961 | 0.5693 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,587,728 | 818,986 | 1.9387 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,019,192 | 19,489,937 | 0.3088 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,100,272 | 1,361,906 | 1.5422 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,548,457 | 13 | Nursing Administration | 1,744,447 |
| 02,03 | Captial Related - Movable Equipment | 2,866,718 | 14 | Central Services and Supply | 1,505,940 |
| 04 | Employee Benefits | 7,446,399 | 15 | Pharmacy | 1,994,814 |
| 05 | Administrative and General | 25,099,177 | 16 | Medical Records and Medical Library | 121,398 |
| 06 | Maintenance and Repairs | 914,447 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 152,315 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,551,753 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,220,535 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,166,400 |