| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 16,053 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 54 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -4 |
| 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 | 5 |
| Net Population Change | 15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,185,876 | Total Charges | 105,436,166 | ||
| Fixed Assets | 11,739,785 | Contract Allowance | 69,941,232 | ||
| Other Assets | 27,905,706 | Operating Revenue | 35,494,934 | ||
| Total Assets | 49,831,367 | Operating Expenses | 40,534,833 | ||
| Current Liabilities | 9,363,263 | Operating Margin | -5,039,899 | ||
| Long Term Liabilities | 4,026,217 | Other Income | 5,500,537 | ||
| Total Equity | 36,441,887 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,831,367 | Net Profit or Loss | 460,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,488 | Revenue per Bed | $865,730 | Revenue per Person | $2,211 |
| Net Margin per Discharge | ($10,435) | Net Margin per Bed | ($122,924) | Net Margin per Person | ($314) |
| Net Profit per Discharge | $954 | Net Profit per Bed | $11,235 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $24,306 | Net Fixed Assets per Bed | $286,336 | Net Fixed Assets per Bed | $731 |
| Long Term Debt per Discharge | $8,336 | Long Term Debt per Bed | $98,200 | Long Term Debt per Person | $251 |
| Persons per Discharge | 0 | Persons per Bed | 392 | ||
| Occupancy Rate | 10.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,475 | Net Fixed Assets | 1,721 | Population Estimate | 2,031 |
| Total Revenue | 1,543 | Long Term Liabilities | 1,671 | Total Patient Discharges | 1,751 |
| Net Margin | 2,279 | Total Patient Beds | 1,381 | ||
| Net Profit or Loss | 1,691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,462,259 | 2,937,953 | 1.5188 |
| 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 | 1,933,701 | 7,892,742 | 0.2450 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 880,352 | 13 | Nursing Administration | 767,829 |
| 02,03 | Captial Related - Movable Equipment | 1,069,430 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,608,377 | 15 | Pharmacy | 95,572 |
| 05 | Administrative and General | 5,439,815 | 16 | Medical Records and Medical Library | 1,853,629 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 215,520 |
| 07 | Operation of Plant | 896,835 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 521,146 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,232 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,718,737 |