| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 7,013 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 17 |
| Total Cost Reports Submitted | 0 | Total Deaths | 19 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,697,444 | Total Charges | 31,261,019 | ||
| Fixed Assets | 6,469,019 | Contract Allowance | 8,588,000 | ||
| Other Assets | 8,864,762 | Operating Revenue | 22,673,019 | ||
| Total Assets | 20,031,225 | Operating Expenses | 22,316,802 | ||
| Current Liabilities | 3,278,359 | Operating Margin | 356,217 | ||
| Long Term Liabilities | 4,954,904 | Other Income | 774,033 | ||
| Total Equity | 11,797,962 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,031,225 | Net Profit or Loss | 1,130,250 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,204 | Revenue per Bed | $872,039 | Revenue per Person | $3,233 |
| Net Margin per Discharge | $1,370 | Net Margin per Bed | $13,701 | Net Margin per Person | $51 |
| Net Profit per Discharge | $4,347 | Net Profit per Bed | $43,471 | Net Profit per Person | $161 |
| Net Fixed Assets per Discharge | $24,881 | Net Fixed Assets per Bed | $248,808 | Net Fixed Assets per Bed | $922 |
| Long Term Debt per Discharge | $19,057 | Long Term Debt per Bed | $190,573 | Long Term Debt per Person | $706 |
| Persons per Discharge | 0 | Persons per Bed | 270 | ||
| Occupancy Rate | 14.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,064 | Net Fixed Assets | 1,972 | Population Estimate | 2,659 |
| Total Revenue | 1,833 | Long Term Liabilities | 1,610 | Total Patient Discharges | 2,017 |
| Net Margin | 595 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,608,873 | 1,820,513 | 1.4330 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 90,418 | 56,102 | 1.6117 |
| 44 | Skilled Nursing Care | 3,718,729 | 2,183,985 | 1.7027 |
| 50 | Operating Room | 1,198,156 | 1,936,395 | 0.6188 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 80,980 | 36,957 | 2.1912 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 406,340 | 13 | Nursing Administration | 329,474 |
| 02,03 | Captial Related - Movable Equipment | 446,301 | 14 | Central Services and Supply | 121,181 |
| 04 | Employee Benefits | 2,839,692 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,900,072 | 16 | Medical Records and Medical Library | 304,362 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 46,188 |
| 07 | Operation of Plant | 554,470 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 505,522 | 19 | Non Physician Anesthetist | 457,713 |
| 10,11 | Dietary and Cafeteria | 740,038 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,651,353 |