| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 3,704 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 11 |
| Total Cost Reports Submitted | 0 | Total Deaths | 17 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,450,418 | Total Charges | 9,203,150 | ||
| Fixed Assets | 3,541,800 | Contract Allowance | 821,913 | ||
| Other Assets | 4,455,211 | Operating Revenue | 8,381,237 | ||
| Total Assets | 17,447,429 | Operating Expenses | 8,984,835 | ||
| Current Liabilities | 6,103,331 | Operating Margin | -603,598 | ||
| Long Term Liabilities | 1,039,612 | Other Income | 2,197,356 | ||
| Total Equity | 10,304,486 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,447,429 | Net Profit or Loss | 1,593,758 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,169 | Revenue per Bed | $322,355 | Revenue per Person | $2,262 |
| Net Margin per Discharge | ($5,918) | Net Margin per Bed | ($23,215) | Net Margin per Person | ($163) |
| Net Profit per Discharge | $15,625 | Net Profit per Bed | $61,298 | Net Profit per Person | $430 |
| Net Fixed Assets per Discharge | $34,724 | Net Fixed Assets per Bed | $136,223 | Net Fixed Assets per Bed | $956 |
| Long Term Debt per Discharge | $10,192 | Long Term Debt per Bed | $39,985 | Long Term Debt per Person | $281 |
| Persons per Discharge | 0 | Persons per Bed | 142 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,406 | Net Fixed Assets | 2,161 | Population Estimate | 2,910 |
| Total Revenue | 2,333 | Long Term Liabilities | 1,939 | Total Patient Discharges | 2,315 |
| Net Margin | 1,541 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,607,576 | 534,622 | 4.8774 |
| 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 | 370,150 | 13 | Nursing Administration | 151,788 |
| 02,03 | Captial Related - Movable Equipment | 334,657 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 672,230 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,969,140 | 16 | Medical Records and Medical Library | 102,183 |
| 06 | Maintenance and Repairs | 229,557 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 82,122 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 115,995 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 109,340 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,137,162 |