| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,364 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 74 |
| Total Cost Reports Submitted | 0 | Total Deaths | 55 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 17 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,306,607 | Total Charges | 68,626,642 | ||
| Fixed Assets | 17,624,514 | Contract Allowance | 32,223,302 | ||
| Other Assets | 6,205,938 | Operating Revenue | 36,403,340 | ||
| Total Assets | 65,137,059 | Operating Expenses | 38,075,252 | ||
| Current Liabilities | 14,079,445 | Operating Margin | -1,671,912 | ||
| Long Term Liabilities | 13,961,363 | Other Income | 5,140,468 | ||
| Total Equity | 37,096,251 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,137,059 | Net Profit or Loss | 3,468,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,108 | Revenue per Bed | $1,070,686 | Revenue per Person | $1,494 |
| Net Margin per Discharge | ($1,704) | Net Margin per Bed | ($49,174) | Net Margin per Person | ($69) |
| Net Profit per Discharge | $3,536 | Net Profit per Bed | $102,016 | Net Profit per Person | $142 |
| Net Fixed Assets per Discharge | $17,966 | Net Fixed Assets per Bed | $518,368 | Net Fixed Assets per Bed | $723 |
| Long Term Debt per Discharge | $14,232 | Long Term Debt per Bed | $410,628 | Long Term Debt per Person | $573 |
| Persons per Discharge | 0 | Persons per Bed | 717 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,680 | Net Fixed Assets | 1,530 | Population Estimate | 1,633 |
| Total Revenue | 1,523 | Long Term Liabilities | 1,226 | Total Patient Discharges | 1,434 |
| Net Margin | 1,754 | Total Patient Beds | 1,499 | ||
| Net Profit or Loss | 1,164 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,736,762 | 2,004,810 | 1.3651 |
| 31 | Intensive Care Unit | 1,039,680 | 662,480 | 1.5694 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 463,762 | 371,299 | 1.2490 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,262,411 | 6,685,515 | 0.1888 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 789,707 | 558,911 | 1.4129 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 652,412 | 13 | Nursing Administration | 207,787 |
| 02,03 | Captial Related - Movable Equipment | 990,871 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 996,392 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,632,158 | 16 | Medical Records and Medical Library | 182,566 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 269,385 |
| 07 | Operation of Plant | 1,100,373 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 448,226 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 157,286 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,637,456 |