| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,447 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 58 |
| Total Cost Reports Submitted | 0 | Total Deaths | 65 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -7 |
| 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 | 12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,749,797 | Total Charges | 46,778,290 | ||
| Fixed Assets | 7,200,491 | Contract Allowance | 28,280,149 | ||
| Other Assets | 425,636 | Operating Revenue | 18,498,141 | ||
| Total Assets | 18,375,924 | Operating Expenses | 21,379,893 | ||
| Current Liabilities | 7,523,387 | Operating Margin | -2,881,752 | ||
| Long Term Liabilities | 6,219,942 | Other Income | 7,101,375 | ||
| Total Equity | 4,632,595 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,375,924 | Net Profit or Loss | 4,219,623 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,062 | Revenue per Bed | $711,467 | Revenue per Person | $905 |
| Net Margin per Discharge | ($5,930) | Net Margin per Bed | ($110,837) | Net Margin per Person | ($141) |
| Net Profit per Discharge | $8,682 | Net Profit per Bed | $162,293 | Net Profit per Person | $206 |
| Net Fixed Assets per Discharge | $14,816 | Net Fixed Assets per Bed | $276,942 | Net Fixed Assets per Bed | $352 |
| Long Term Debt per Discharge | $12,798 | Long Term Debt per Bed | $239,229 | Long Term Debt per Person | $304 |
| Persons per Discharge | 0 | Persons per Bed | 786 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,871 | Net Fixed Assets | 1,918 | Population Estimate | 1,794 |
| Total Revenue | 1,942 | Long Term Liabilities | 1,529 | Total Patient Discharges | 1,744 |
| Net Margin | 1,981 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,085 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,480,125 | 3,275,829 | 0.7571 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,542,841 | 1,901,118 | 0.8115 |
| 50 | Operating Room | 1,022,687 | 1,963,622 | 0.5208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 689,019 | 13 | Nursing Administration | 98,556 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,711,601 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,246,689 | 16 | Medical Records and Medical Library | 146,894 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,277 |
| 07 | Operation of Plant | 637,747 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 347,354 | 19 | Non Physician Anesthetist | 181,963 |
| 10,11 | Dietary and Cafeteria | 486,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,603,037 |