| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 13,915 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 42 |
| Total Cost Reports Submitted | 0 | Total Deaths | 30 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -48 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,195,000 | Total Charges | 141,372,672 | ||
| Fixed Assets | 15,052,000 | Contract Allowance | 58,695,250 | ||
| Other Assets | 2,892,000 | Operating Revenue | 82,677,422 | ||
| Total Assets | 40,139,000 | Operating Expenses | 89,295,406 | ||
| Current Liabilities | 18,591,000 | Operating Margin | -6,617,984 | ||
| Long Term Liabilities | 0 | Other Income | 6,645,395 | ||
| Total Equity | 21,548,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,139,000 | Net Profit or Loss | 27,411 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,037 | Revenue per Bed | $3,758,065 | Revenue per Person | $5,941 |
| Net Margin per Discharge | ($5,846) | Net Margin per Bed | ($300,817) | Net Margin per Person | ($476) |
| Net Profit per Discharge | $24 | Net Profit per Bed | $1,246 | Net Profit per Person | $2 |
| Net Fixed Assets per Discharge | $13,297 | Net Fixed Assets per Bed | $684,182 | Net Fixed Assets per Bed | $1,082 |
| 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 | 633 | ||
| Occupancy Rate | 40.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,344 | Net Fixed Assets | 1,615 | Population Estimate | 2,158 |
| Total Revenue | 1,076 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,370 |
| Net Margin | 2,428 | Total Patient Beds | 2,089 | ||
| Net Profit or Loss | 1,818 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,220,451 | 9,595,685 | 0.8567 |
| 31 | Intensive Care Unit | 2,839,215 | 2,207,250 | 1.2863 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,062,297 | 938,620 | 1.1318 |
| 44 | Skilled Nursing Care | 10,637,591 | 13,964,573 | 0.7618 |
| 50 | Operating Room | 5,850,172 | 10,945,679 | 0.5345 |
| 51 | Recovery Room | 792,980 | 287,375 | 2.7594 |
| 52 | Labor and Delivery Room | 972,923 | 815,701 | 1.1927 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,161,331 | 13 | Nursing Administration | 2,842,749 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 173,220 |
| 04 | Employee Benefits | 4,466,783 | 15 | Pharmacy | 1,614,859 |
| 05 | Administrative and General | 18,451,747 | 16 | Medical Records and Medical Library | 874,523 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 762,701 |
| 07 | Operation of Plant | 1,926,661 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,409,147 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,107,358 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,791,079 |