| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 32,209 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 70 |
| Total Cost Reports Submitted | 0 | Total Deaths | 46 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -77 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 87,356,206 | Total Charges | 178,248,507 | ||
| Fixed Assets | 56,264,660 | Contract Allowance | 78,840,751 | ||
| Other Assets | 18,716,354 | Operating Revenue | 99,407,756 | ||
| Total Assets | 162,337,220 | Operating Expenses | 108,870,481 | ||
| Current Liabilities | 10,836,235 | Operating Margin | -9,462,725 | ||
| Long Term Liabilities | 89,993,515 | Other Income | 17,460,024 | ||
| Total Equity | 61,507,470 | Other Expense | 0 | ||
| Total Liabilities and Equity | 162,337,220 | Net Profit or Loss | 7,997,299 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,363 | Revenue per Bed | $2,686,696 | Revenue per Person | $3,086 |
| Net Margin per Discharge | ($5,841) | Net Margin per Bed | ($255,749) | Net Margin per Person | ($294) |
| Net Profit per Discharge | $4,937 | Net Profit per Bed | $216,143 | Net Profit per Person | $248 |
| Net Fixed Assets per Discharge | $34,731 | Net Fixed Assets per Bed | $1,520,666 | Net Fixed Assets per Bed | $1,747 |
| Long Term Debt per Discharge | $55,552 | Long Term Debt per Bed | $2,432,257 | Long Term Debt per Person | $2,794 |
| Persons per Discharge | 0 | Persons per Bed | 871 | ||
| Occupancy Rate | 38.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,221 | Net Fixed Assets | 904 | Population Estimate | 1,378 |
| Total Revenue | 971 | Long Term Liabilities | 501 | Total Patient Discharges | 1,195 |
| Net Margin | 2,577 | Total Patient Beds | 1,454 | ||
| Net Profit or Loss | 810 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,613,983 | 21,739,802 | 0.7182 |
| 31 | Intensive Care Unit | 5,071,474 | 6,899,398 | 0.7351 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,093,234 | 1,296,886 | 0.8430 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,932,485 | 15,496,544 | 0.6409 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,470,489 | 461,670 | 5.3512 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,065,879 | 13 | Nursing Administration | 1,760,925 |
| 02,03 | Captial Related - Movable Equipment | 3,194,470 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,663,141 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 17,217,132 | 16 | Medical Records and Medical Library | 1,021,847 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,132,631 |
| 07 | Operation of Plant | 4,620,967 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,480,619 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,791,847 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,949,458 |