| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 13,707 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 0 | Total Deaths | 52 |
| 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 | 98 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | 63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,556,665 | Total Charges | 25,353,380 | ||
| Fixed Assets | 747,297 | Contract Allowance | 18,039,116 | ||
| Other Assets | 0 | Operating Revenue | 7,314,264 | ||
| Total Assets | 12,303,962 | Operating Expenses | 10,523,824 | ||
| Current Liabilities | 8,258,172 | Operating Margin | -3,209,560 | ||
| Long Term Liabilities | 7,701,068 | Other Income | 2,249,811 | ||
| Total Equity | -3,655,278 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,303,962 | Net Profit or Loss | -959,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,683 | Revenue per Bed | $664,933 | Revenue per Person | $534 |
| Net Margin per Discharge | ($12,587) | Net Margin per Bed | ($291,778) | Net Margin per Person | ($234) |
| Net Profit per Discharge | ($3,764) | Net Profit per Bed | ($87,250) | Net Profit per Person | ($70) |
| Net Fixed Assets per Discharge | $2,931 | Net Fixed Assets per Bed | $67,936 | Net Fixed Assets per Bed | $55 |
| Long Term Debt per Discharge | $30,200 | Long Term Debt per Bed | $700,097 | Long Term Debt per Person | $562 |
| Persons per Discharge | 0 | Persons per Bed | 1,246 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,140 | Net Fixed Assets | 2,400 | Population Estimate | 2,175 |
| Total Revenue | 2,366 | Long Term Liabilities | 1,446 | Total Patient Discharges | 2,025 |
| Net Margin | 2,036 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 2,842 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,108,884 | 1,627,739 | 1.9099 |
| 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 | 46,639 | 13 | Nursing Administration | 183,661 |
| 02,03 | Captial Related - Movable Equipment | 84,413 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 820,058 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,520,640 | 16 | Medical Records and Medical Library | 66,472 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 244,879 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 180,294 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 147,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,294,486 |