| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,286 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 43 |
| Total Cost Reports Submitted | 0 | Total Deaths | 57 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 50 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,143,049 | Total Charges | 138,210,860 | ||
| Fixed Assets | 13,608,526 | Contract Allowance | 108,123,981 | ||
| Other Assets | 442,317 | Operating Revenue | 30,086,879 | ||
| Total Assets | 17,193,892 | Operating Expenses | 28,639,324 | ||
| Current Liabilities | 8,328,216 | Operating Margin | 1,447,555 | ||
| Long Term Liabilities | -5,001,417 | Other Income | 491,631 | ||
| Total Equity | 13,867,093 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,193,892 | Net Profit or Loss | 1,939,186 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,518 | Revenue per Bed | $970,544 | Revenue per Person | $1,483 |
| Net Margin per Discharge | $1,372 | Net Margin per Bed | $46,695 | Net Margin per Person | $71 |
| Net Profit per Discharge | $1,838 | Net Profit per Bed | $62,554 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $12,899 | Net Fixed Assets per Bed | $438,985 | Net Fixed Assets per Bed | $671 |
| Long Term Debt per Discharge | ($4,741) | Long Term Debt per Bed | ($161,336) | Long Term Debt per Person | ($247) |
| Persons per Discharge | 0 | Persons per Bed | 654 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,356 | Net Fixed Assets | 1,654 | Population Estimate | 1,803 |
| Total Revenue | 1,648 | Long Term Liabilities | 3,215 | Total Patient Discharges | 1,402 |
| Net Margin | 501 | Total Patient Beds | 1,533 | ||
| Net Profit or Loss | 1,395 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,579,285 | 3,326,337 | 0.7754 |
| 31 | Intensive Care Unit | 628,325 | 882,605 | 0.7119 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,806,918 | 6,016,630 | 0.3003 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 690,317 | 13 | Nursing Administration | 571,323 |
| 02,03 | Captial Related - Movable Equipment | 907,356 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,592,361 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,387,548 | 16 | Medical Records and Medical Library | 357,126 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 805,354 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 383,720 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 300,508 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,995,613 |