| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 15,461 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 45 |
| Total Cost Reports Submitted | 0 | Total Deaths | 60 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -41 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,047,034 | Total Charges | 31,780,925 | ||
| Fixed Assets | 5,208,040 | Contract Allowance | 12,796,722 | ||
| Other Assets | 4,369,536 | Operating Revenue | 18,984,203 | ||
| Total Assets | 23,624,610 | Operating Expenses | 17,667,651 | ||
| Current Liabilities | 1,400,122 | Operating Margin | 1,316,552 | ||
| Long Term Liabilities | 2,108,472 | Other Income | 1,666,076 | ||
| Total Equity | 20,116,016 | Other Expense | 86 | ||
| Total Liabilities and Equity | 23,624,610 | Net Profit or Loss | 2,982,542 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $175,780 | Revenue per Bed | $1,186,513 | Revenue per Person | $1,228 |
| Net Margin per Discharge | $12,190 | Net Margin per Bed | $82,285 | Net Margin per Person | $85 |
| Net Profit per Discharge | $27,616 | Net Profit per Bed | $186,409 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $48,223 | Net Fixed Assets per Bed | $325,503 | Net Fixed Assets per Bed | $337 |
| Long Term Debt per Discharge | $19,523 | Long Term Debt per Bed | $131,780 | Long Term Debt per Person | $136 |
| Persons per Discharge | 0 | Persons per Bed | 966 | ||
| Occupancy Rate | 4.1 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,056 | Net Fixed Assets | 2,053 | Population Estimate | 2,063 |
| Total Revenue | 1,930 | Long Term Liabilities | 1,817 | Total Patient Discharges | 2,303 |
| Net Margin | 512 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 1,234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,014,411 | 254,306 | 7.9212 |
| 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 | 843,985 | 1,360,462 | 0.6204 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 357,681 | 13 | Nursing Administration | 144,733 |
| 02,03 | Captial Related - Movable Equipment | 607,226 | 14 | Central Services and Supply | 73,413 |
| 04 | Employee Benefits | 2,699,075 | 15 | Pharmacy | 488,456 |
| 05 | Administrative and General | 2,556,933 | 16 | Medical Records and Medical Library | 280,409 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,786 |
| 07 | Operation of Plant | 883,712 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 207,985 | 19 | Non Physician Anesthetist | 186,050 |
| 10,11 | Dietary and Cafeteria | 160,434 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,647,893 |