| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 7,451 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 29 |
| Total Cost Reports Submitted | 0 | Total Deaths | 30 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,016,727 | Total Charges | 18,536,324 | ||
| Fixed Assets | 8,784,888 | Contract Allowance | 7,010,107 | ||
| Other Assets | 0 | Operating Revenue | 11,526,217 | ||
| Total Assets | 15,801,615 | Operating Expenses | 10,926,936 | ||
| Current Liabilities | 5,799,062 | Operating Margin | 599,281 | ||
| Long Term Liabilities | 0 | Other Income | 105,685 | ||
| Total Equity | 10,002,553 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,801,615 | Net Profit or Loss | 704,966 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,861 | Revenue per Bed | $640,345 | Revenue per Person | $1,547 |
| Net Margin per Discharge | $2,800 | Net Margin per Bed | $33,293 | Net Margin per Person | $80 |
| Net Profit per Discharge | $3,294 | Net Profit per Bed | $39,165 | Net Profit per Person | $95 |
| Net Fixed Assets per Discharge | $41,051 | Net Fixed Assets per Bed | $488,049 | Net Fixed Assets per Bed | $1,179 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 414 | ||
| Occupancy Rate | 19.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,245 | Net Fixed Assets | 1,838 | Population Estimate | 2,622 |
| Total Revenue | 2,201 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,086 |
| Net Margin | 562 | Total Patient Beds | 2,282 | ||
| Net Profit or Loss | 1,639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,343,247 | 1,352,609 | 2.4717 |
| 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 | 295,672 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 165,156 | 14 | Central Services and Supply | 35,090 |
| 04 | Employee Benefits | 1,801,166 | 15 | Pharmacy | 316,081 |
| 05 | Administrative and General | 2,364,465 | 16 | Medical Records and Medical Library | 205,717 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 425,636 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 238,778 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 116,773 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,964,534 |