| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 13,047 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 43 |
| Total Cost Reports Submitted | 1 | Total Deaths | 14 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -82 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 75,962,384 | Total Charges | 91,152,947 | ||
| Fixed Assets | 5,790,732 | Contract Allowance | 40,732,493 | ||
| Other Assets | 18,864,311 | Operating Revenue | 50,420,454 | ||
| Total Assets | 100,617,427 | Operating Expenses | 46,249,156 | ||
| Current Liabilities | 23,276,946 | Operating Margin | 4,171,298 | ||
| Long Term Liabilities | 18,584,954 | Other Income | 591,451 | ||
| Total Equity | 58,755,527 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,617,427 | Net Profit or Loss | 4,762,749 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,640 | Revenue per Bed | $2,016,818 | Revenue per Person | $3,864 |
| Net Margin per Discharge | $8,326 | Net Margin per Bed | $166,852 | Net Margin per Person | $320 |
| Net Profit per Discharge | $9,506 | Net Profit per Bed | $190,510 | Net Profit per Person | $365 |
| Net Fixed Assets per Discharge | $11,558 | Net Fixed Assets per Bed | $231,629 | Net Fixed Assets per Bed | $444 |
| Long Term Debt per Discharge | $37,096 | Long Term Debt per Bed | $743,398 | Long Term Debt per Person | $1,424 |
| Persons per Discharge | 0 | Persons per Bed | 522 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,535 | Net Fixed Assets | 2,014 | Population Estimate | 2,212 |
| Total Revenue | 1,348 | Long Term Liabilities | 1,114 | Total Patient Discharges | 1,720 |
| Net Margin | 367 | Total Patient Beds | 1,992 | ||
| Net Profit or Loss | 1,036 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,733,956 | 8,094,279 | 1.0790 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 369,864 | 1,084,291 | 0.3411 |
| 44 | Skilled Nursing Care | 6,748,286 | 11,249,600 | 0.5999 |
| 50 | Operating Room | 2,646,213 | 4,375,758 | 0.6047 |
| 51 | Recovery Room | 5,848 | 317,914 | 0.0184 |
| 52 | Labor and Delivery Room | 757,707 | 2,221,573 | 0.3411 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,253,611 | 13 | Nursing Administration | 732,834 |
| 02,03 | Captial Related - Movable Equipment | 1,623,992 | 14 | Central Services and Supply | 4,538 |
| 04 | Employee Benefits | 4,824,691 | 15 | Pharmacy | 948,866 |
| 05 | Administrative and General | 6,898,041 | 16 | Medical Records and Medical Library | 224,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 78,474 |
| 07 | Operation of Plant | 2,927,973 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 964,163 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 701,587 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,183,600 |