| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 14,528 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 40 |
| Total Cost Reports Submitted | 1 | Total Deaths | 47 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -14 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,354,522 | Total Charges | 39,968,324 | ||
| Fixed Assets | 1,906,534 | Contract Allowance | 18,864,048 | ||
| Other Assets | 397,581 | Operating Revenue | 21,104,276 | ||
| Total Assets | 17,658,637 | Operating Expenses | 24,284,056 | ||
| Current Liabilities | 8,960,558 | Operating Margin | -3,179,780 | ||
| Long Term Liabilities | 4,210,847 | Other Income | 6,109,657 | ||
| Total Equity | 4,487,232 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,658,637 | Net Profit or Loss | 2,929,877 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,152 | Revenue per Bed | $811,703 | Revenue per Person | $1,453 |
| Net Margin per Discharge | ($3,940) | Net Margin per Bed | ($122,299) | Net Margin per Person | ($219) |
| Net Profit per Discharge | $3,631 | Net Profit per Bed | $112,688 | Net Profit per Person | $202 |
| Net Fixed Assets per Discharge | $2,362 | Net Fixed Assets per Bed | $73,328 | Net Fixed Assets per Bed | $131 |
| Long Term Debt per Discharge | $5,218 | Long Term Debt per Bed | $161,956 | Long Term Debt per Person | $290 |
| Persons per Discharge | 0 | Persons per Bed | 559 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,953 | Net Fixed Assets | 2,293 | Population Estimate | 2,114 |
| Total Revenue | 1,880 | Long Term Liabilities | 1,656 | Total Patient Discharges | 1,530 |
| Net Margin | 2,027 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,235 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,941,782 | 3,188,930 | 1.5497 |
| 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 | 169,521 | 13 | Nursing Administration | 87,273 |
| 02,03 | Captial Related - Movable Equipment | 356,686 | 14 | Central Services and Supply | 335,084 |
| 04 | Employee Benefits | 1,282,644 | 15 | Pharmacy | 1,283,834 |
| 05 | Administrative and General | 2,932,472 | 16 | Medical Records and Medical Library | 437,688 |
| 06 | Maintenance and Repairs | 293,912 | 17 | Social Services | 163,153 |
| 07 | Operation of Plant | 301,569 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 517,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 446,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,607,686 |