| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 22,037 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 0 | Total Deaths | 71 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -17 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -16,964,882 | Total Charges | 95,033,790 | ||
| Fixed Assets | 18,877,390 | Contract Allowance | 74,866,064 | ||
| Other Assets | 6,324,764 | Operating Revenue | 20,167,726 | ||
| Total Assets | 8,237,272 | Operating Expenses | 19,561,634 | ||
| Current Liabilities | 292,570 | Operating Margin | 606,092 | ||
| Long Term Liabilities | 1,342,842 | Other Income | 6,722,198 | ||
| Total Equity | 6,601,860 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,237,272 | Net Profit or Loss | 7,328,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,718 | Revenue per Bed | $1,260,483 | Revenue per Person | $915 |
| Net Margin per Discharge | $1,344 | Net Margin per Bed | $37,881 | Net Margin per Person | $28 |
| Net Profit per Discharge | $16,249 | Net Profit per Bed | $458,018 | Net Profit per Person | $333 |
| Net Fixed Assets per Discharge | $41,857 | Net Fixed Assets per Bed | $1,179,837 | Net Fixed Assets per Bed | $857 |
| Long Term Debt per Discharge | $2,977 | Long Term Debt per Bed | $83,928 | Long Term Debt per Person | $61 |
| Persons per Discharge | 0 | Persons per Bed | 1,377 | ||
| Occupancy Rate | 23.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,519 | Net Fixed Assets | 1,482 | Population Estimate | 1,715 |
| Total Revenue | 1,904 | Long Term Liabilities | 1,889 | Total Patient Discharges | 1,791 |
| Net Margin | 560 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,958,849 | 2,739,766 | 1.0800 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 496,377 | 286,018 | 1.7355 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 460,095 | 13 | Nursing Administration | 439,310 |
| 02,03 | Captial Related - Movable Equipment | 1,453,641 | 14 | Central Services and Supply | 24,288 |
| 04 | Employee Benefits | 1,913,952 | 15 | Pharmacy | 302,152 |
| 05 | Administrative and General | 4,997,832 | 16 | Medical Records and Medical Library | 35 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,495 |
| 07 | Operation of Plant | 548,774 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 271,929 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 201,617 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,664,120 |