| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,963 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 68 |
| Total Cost Reports Submitted | 0 | Total Deaths | 85 |
| 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 | -62 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,002,897 | Total Charges | 9,744,546 | ||
| Fixed Assets | 945,744 | Contract Allowance | 2,841,447 | ||
| Other Assets | 5,931,493 | Operating Revenue | 6,903,099 | ||
| Total Assets | 17,880,134 | Operating Expenses | 7,030,848 | ||
| Current Liabilities | 6,072,828 | Operating Margin | -127,749 | ||
| Long Term Liabilities | 0 | Other Income | 529,100 | ||
| Total Equity | 11,807,306 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,880,134 | Net Profit or Loss | 401,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $197,231 | Revenue per Bed | $431,444 | Revenue per Person | $329 |
| Net Margin per Discharge | ($3,650) | Net Margin per Bed | ($7,984) | Net Margin per Person | ($6) |
| Net Profit per Discharge | $11,467 | Net Profit per Bed | $25,084 | Net Profit per Person | $19 |
| Net Fixed Assets per Discharge | $27,021 | Net Fixed Assets per Bed | $59,109 | Net Fixed Assets per Bed | $45 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,310 | ||
| Occupancy Rate | 1.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,394 | Net Fixed Assets | 2,384 | Population Estimate | 1,765 |
| Total Revenue | 2,375 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,444 |
| Net Margin | 1,470 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 1,706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,246,447 | 44,310 | 28.1302 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 107,512 | 13 | Nursing Administration | 125,408 |
| 02,03 | Captial Related - Movable Equipment | 103,207 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 842,499 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,063,718 | 16 | Medical Records and Medical Library | -504 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 472,819 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 125,249 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,964 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,898,872 |