| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 10,028 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 48 |
| Total Cost Reports Submitted | 0 | Total Deaths | 25 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -43 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 173,358,547 | Total Charges | 154,887,256 | ||
| Fixed Assets | 186,786,175 | Contract Allowance | 15,193,043 | ||
| Other Assets | 50,822,353 | Operating Revenue | 139,694,213 | ||
| Total Assets | 410,967,075 | Operating Expenses | 159,219,321 | ||
| Current Liabilities | 37,201,648 | Operating Margin | -19,525,108 | ||
| Long Term Liabilities | 0 | Other Income | 68,547,090 | ||
| Total Equity | 373,765,427 | Other Expense | 15,976,064 | ||
| Total Liabilities and Equity | 410,967,075 | Net Profit or Loss | 33,045,918 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $214,914 | Revenue per Bed | $7,352,327 | Revenue per Person | $13,929 |
| Net Margin per Discharge | ($30,039) | Net Margin per Bed | ($1,027,637) | Net Margin per Person | ($1,947) |
| Net Profit per Discharge | $50,840 | Net Profit per Bed | $1,739,259 | Net Profit per Person | $3,295 |
| Net Fixed Assets per Discharge | $287,363 | Net Fixed Assets per Bed | $9,830,851 | Net Fixed Assets per Bed | $18,625 |
| 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 | 528 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,301 | Net Fixed Assets | 473 | Population Estimate | 2,405 |
| Total Revenue | 815 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,620 |
| Net Margin | 2,835 | Total Patient Beds | 2,248 | ||
| Net Profit or Loss | 395 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,541,944 | 25,680,075 | 0.4105 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 101,916 | 147,060 | 0.6930 |
| 44 | Skilled Nursing Care | 10,805,458 | 12,404,505 | 0.8711 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 111,380 | 254,008 | 0.4385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,676,725 | 13 | Nursing Administration | 402,932 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 538,531 |
| 04 | Employee Benefits | 22,799,907 | 15 | Pharmacy | 1,874,442 |
| 05 | Administrative and General | 22,612,371 | 16 | Medical Records and Medical Library | 1,463,902 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 507,958 |
| 07 | Operation of Plant | 6,118,692 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,387,094 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,660,783 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,043,337 |