| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 21,858 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 64 |
| Total Cost Reports Submitted | 1 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,982,702 | Total Charges | 61,416,956 | ||
| Fixed Assets | 1,803,485 | Contract Allowance | 41,079,506 | ||
| Other Assets | 0 | Operating Revenue | 20,337,450 | ||
| Total Assets | 42,786,187 | Operating Expenses | 20,272,380 | ||
| Current Liabilities | 42,110,865 | Operating Margin | 65,070 | ||
| Long Term Liabilities | 0 | Other Income | 4,591,785 | ||
| Total Equity | 675,322 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,786,187 | Net Profit or Loss | 4,656,855 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,749 | Revenue per Bed | $549,661 | Revenue per Person | $930 |
| Net Margin per Discharge | $73 | Net Margin per Bed | $1,759 | Net Margin per Person | $3 |
| Net Profit per Discharge | $5,209 | Net Profit per Bed | $125,861 | Net Profit per Person | $213 |
| Net Fixed Assets per Discharge | $2,017 | Net Fixed Assets per Bed | $48,743 | Net Fixed Assets per Bed | $83 |
| 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 | 591 | ||
| Occupancy Rate | 38.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,755 | Net Fixed Assets | 2,305 | Population Estimate | 1,721 |
| Total Revenue | 1,900 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,487 |
| Net Margin | 621 | Total Patient Beds | 1,453 | ||
| Net Profit or Loss | 1,046 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,058,452 | 10,249,091 | 0.4936 |
| 31 | Intensive Care Unit | 260,903 | 27,150 | 9.6097 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 499,554 | 5,983,613 | 0.0835 |
| 50 | Operating Room | 126,202 | 651,213 | 0.1938 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 839,244 | 13 | Nursing Administration | 167,824 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 9,116 |
| 04 | Employee Benefits | 66,957 | 15 | Pharmacy | 144,241 |
| 05 | Administrative and General | 5,999,277 | 16 | Medical Records and Medical Library | 427,552 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 82,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,092 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 483,324 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,525,165 |