| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 83,981 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 241 |
| Total Cost Reports Submitted | 0 | Total Deaths | 181 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 438 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 477 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,866,539 | Total Charges | 195,435,374 | ||
| Fixed Assets | 15,393,121 | Contract Allowance | 162,525,761 | ||
| Other Assets | 0 | Operating Revenue | 32,909,613 | ||
| Total Assets | 25,259,660 | Operating Expenses | 41,048,268 | ||
| Current Liabilities | 14,532,979 | Operating Margin | -8,138,655 | ||
| Long Term Liabilities | 42,272 | Other Income | 763,528 | ||
| Total Equity | 10,684,409 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,259,660 | Net Profit or Loss | -7,375,127 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,707 | Revenue per Bed | $645,287 | Revenue per Person | $392 |
| Net Margin per Discharge | ($6,110) | Net Margin per Bed | ($159,581) | Net Margin per Person | ($97) |
| Net Profit per Discharge | ($5,537) | Net Profit per Bed | ($144,610) | Net Profit per Person | ($88) |
| Net Fixed Assets per Discharge | $11,556 | Net Fixed Assets per Bed | $301,826 | Net Fixed Assets per Bed | $183 |
| Long Term Debt per Discharge | $32 | Long Term Debt per Bed | $829 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 1,647 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,169 | Net Fixed Assets | 1,605 | Population Estimate | 684 |
| Total Revenue | 1,595 | Long Term Liabilities | 2,159 | Total Patient Discharges | 1,287 |
| Net Margin | 2,512 | Total Patient Beds | 1,169 | ||
| Net Profit or Loss | 3,101 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,202,521 | 13,050,584 | 0.6285 |
| 31 | Intensive Care Unit | 1,669,794 | 1,818,806 | 0.9181 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,362,452 | 7,077,872 | 0.6164 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 399,493 | 13 | Nursing Administration | 1,359,687 |
| 02,03 | Captial Related - Movable Equipment | 1,742,371 | 14 | Central Services and Supply | 847,531 |
| 04 | Employee Benefits | 4,612,282 | 15 | Pharmacy | 1,124,057 |
| 05 | Administrative and General | 12,907,219 | 16 | Medical Records and Medical Library | 186,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,598,096 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 615,022 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 748,560 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,141,154 |