| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 12,992 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 32 |
| Total Cost Reports Submitted | 1 | Total Deaths | 47 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,978,712 | Total Charges | 222,303,491 | ||
| Fixed Assets | 20,099,225 | Contract Allowance | 145,458,825 | ||
| Other Assets | 1,063,510 | Operating Revenue | 76,844,666 | ||
| Total Assets | 53,141,447 | Operating Expenses | 89,243,965 | ||
| Current Liabilities | 7,860,837 | Operating Margin | -12,399,299 | ||
| Long Term Liabilities | 27,802,253 | Other Income | 14,776,147 | ||
| Total Equity | 17,478,357 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,141,447 | Net Profit or Loss | 2,376,848 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,509 | Revenue per Bed | $2,076,883 | Revenue per Person | $5,914 |
| Net Margin per Discharge | ($6,375) | Net Margin per Bed | ($335,116) | Net Margin per Person | ($954) |
| Net Profit per Discharge | $1,222 | Net Profit per Bed | $64,239 | Net Profit per Person | $183 |
| Net Fixed Assets per Discharge | $10,334 | Net Fixed Assets per Bed | $543,222 | Net Fixed Assets per Bed | $1,547 |
| Long Term Debt per Discharge | $14,294 | Long Term Debt per Bed | $751,412 | Long Term Debt per Person | $2,140 |
| Persons per Discharge | 0 | Persons per Bed | 351 | ||
| Occupancy Rate | 37.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,113 | Net Fixed Assets | 1,455 | Population Estimate | 2,217 |
| Total Revenue | 1,121 | Long Term Liabilities | 917 | Total Patient Discharges | 1,118 |
| Net Margin | 2,676 | Total Patient Beds | 1,454 | ||
| Net Profit or Loss | 1,313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,533,354 | 9,514,926 | 0.7917 |
| 31 | Intensive Care Unit | 1,566,745 | 3,713,103 | 0.4220 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 850,668 | 346,492 | 2.4551 |
| 44 | Skilled Nursing Care | 4,630,020 | 3,877,567 | 1.1941 |
| 50 | Operating Room | 3,847,250 | 22,029,435 | 0.1746 |
| 51 | Recovery Room | 1,195,110 | 1,286,282 | 0.9291 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 763,160 | 13 | Nursing Administration | 381,107 |
| 02,03 | Captial Related - Movable Equipment | 1,532,321 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,665,237 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,661,627 | 16 | Medical Records and Medical Library | 120,811 |
| 06 | Maintenance and Repairs | 1,446,112 | 17 | Social Services | 36,542 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 923,190 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 833,087 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,363,194 |