| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 7,397 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 18 |
| Total Cost Reports Submitted | 0 | Total Deaths | 25 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -51 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,885,357 | Total Charges | 16,283,911 | ||
| Fixed Assets | 3,021,573 | Contract Allowance | 4,251,136 | ||
| Other Assets | 4,469,874 | Operating Revenue | 12,032,775 | ||
| Total Assets | 18,376,804 | Operating Expenses | 12,612,394 | ||
| Current Liabilities | 1,220,292 | Operating Margin | -579,619 | ||
| Long Term Liabilities | 1,137,947 | Other Income | 4,610,189 | ||
| Total Equity | 16,018,565 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,376,804 | Net Profit or Loss | 4,030,570 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,581 | Revenue per Bed | $501,366 | Revenue per Person | $1,626 |
| Net Margin per Discharge | ($1,907) | Net Margin per Bed | ($24,151) | Net Margin per Person | ($78) |
| Net Profit per Discharge | $13,258 | Net Profit per Bed | $167,940 | Net Profit per Person | $545 |
| Net Fixed Assets per Discharge | $9,939 | Net Fixed Assets per Bed | $125,899 | Net Fixed Assets per Bed | $408 |
| Long Term Debt per Discharge | $3,743 | Long Term Debt per Bed | $47,414 | Long Term Debt per Person | $154 |
| Persons per Discharge | 0 | Persons per Bed | 308 | ||
| Occupancy Rate | 11.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,288 | Net Fixed Assets | 2,203 | Population Estimate | 2,629 |
| Total Revenue | 2,177 | Long Term Liabilities | 1,919 | Total Patient Discharges | 1,966 |
| Net Margin | 1,534 | Total Patient Beds | 2,029 | ||
| Net Profit or Loss | 1,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,002,149 | 461,725 | 4.3362 |
| 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 | 224,922 | 13 | Nursing Administration | 111,038 |
| 02,03 | Captial Related - Movable Equipment | 183,457 | 14 | Central Services and Supply | 59,783 |
| 04 | Employee Benefits | 1,107,420 | 15 | Pharmacy | 212,574 |
| 05 | Administrative and General | 971,786 | 16 | Medical Records and Medical Library | 131,552 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 212,169 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,807 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 129,907 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,455,415 |