| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 60,142 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 172 |
| Total Cost Reports Submitted | 0 | Total Deaths | 168 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,481,229 | Total Charges | 73,444,988 | ||
| Fixed Assets | 2,738,993 | Contract Allowance | 63,884,979 | ||
| Other Assets | 4,588,313 | Operating Revenue | 9,560,009 | ||
| Total Assets | 12,808,535 | Operating Expenses | 15,164,699 | ||
| Current Liabilities | 173,693 | Operating Margin | -5,604,690 | ||
| Long Term Liabilities | 10,449,524 | Other Income | 10,020,765 | ||
| Total Equity | 2,185,318 | Other Expense | 2,518 | ||
| Total Liabilities and Equity | 12,808,535 | Net Profit or Loss | 4,413,557 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,489 | Revenue per Bed | $212,445 | Revenue per Person | $159 |
| Net Margin per Discharge | ($21,392) | Net Margin per Bed | ($124,549) | Net Margin per Person | ($93) |
| Net Profit per Discharge | $16,846 | Net Profit per Bed | $98,079 | Net Profit per Person | $73 |
| Net Fixed Assets per Discharge | $10,454 | Net Fixed Assets per Bed | $60,867 | Net Fixed Assets per Bed | $46 |
| Long Term Debt per Discharge | $39,884 | Long Term Debt per Bed | $232,212 | Long Term Debt per Person | $174 |
| Persons per Discharge | 0 | Persons per Bed | 1,336 | ||
| Occupancy Rate | 4.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,635 | Net Fixed Assets | 2,228 | Population Estimate | 872 |
| Total Revenue | 2,278 | Long Term Liabilities | 1,323 | Total Patient Discharges | 2,011 |
| Net Margin | 2,330 | Total Patient Beds | 1,282 | ||
| Net Profit or Loss | 1,064 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,205,119 | 1,755,537 | 1.2561 |
| 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 | 863,073 | 8,040,811 | 0.1073 |
| 51 | Recovery Room | 62,656 | 790,054 | 0.0793 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 233,771 | 13 | Nursing Administration | 470,607 |
| 02,03 | Captial Related - Movable Equipment | 217 | 14 | Central Services and Supply | 235,948 |
| 04 | Employee Benefits | 105,511 | 15 | Pharmacy | 51,713 |
| 05 | Administrative and General | 3,225,314 | 16 | Medical Records and Medical Library | 332,341 |
| 06 | Maintenance and Repairs | 549,128 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 483,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 488,257 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 177,838 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,354,256 |