| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 25,549 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 71 |
| Total Cost Reports Submitted | 0 | Total Deaths | 95 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 147 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -660,217 | Total Charges | 57,795,238 | ||
| Fixed Assets | 4,458,016 | Contract Allowance | 45,322,167 | ||
| Other Assets | 3,907,300 | Operating Revenue | 12,473,071 | ||
| Total Assets | 7,705,099 | Operating Expenses | 13,116,671 | ||
| Current Liabilities | 3,831,202 | Operating Margin | -643,600 | ||
| Long Term Liabilities | 1,385,490 | Other Income | 1,171,732 | ||
| Total Equity | 2,488,407 | Other Expense | -44,490 | ||
| Total Liabilities and Equity | 7,705,099 | Net Profit or Loss | 572,622 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,683 | Revenue per Bed | $479,734 | Revenue per Person | $488 |
| Net Margin per Discharge | ($1,944) | Net Margin per Bed | ($24,754) | Net Margin per Person | ($25) |
| Net Profit per Discharge | $1,730 | Net Profit per Bed | $22,024 | Net Profit per Person | $22 |
| Net Fixed Assets per Discharge | $13,468 | Net Fixed Assets per Bed | $171,462 | Net Fixed Assets per Bed | $174 |
| Long Term Debt per Discharge | $4,186 | Long Term Debt per Bed | $53,288 | Long Term Debt per Person | $54 |
| Persons per Discharge | 0 | Persons per Bed | 983 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,777 | Net Fixed Assets | 2,101 | Population Estimate | 1,579 |
| Total Revenue | 2,163 | Long Term Liabilities | 1,886 | Total Patient Discharges | 1,924 |
| Net Margin | 1,547 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,662 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,571,887 | 2,178,840 | 2.0983 |
| 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 | 666,294 | 13 | Nursing Administration | 701,077 |
| 02,03 | Captial Related - Movable Equipment | 467,096 | 14 | Central Services and Supply | 40,522 |
| 04 | Employee Benefits | 1,476,294 | 15 | Pharmacy | 336,848 |
| 05 | Administrative and General | 2,560,020 | 16 | Medical Records and Medical Library | 32,620 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,609 |
| 07 | Operation of Plant | 161,622 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 154,262 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 545,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,150,451 |