| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 11,108 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 0 | Total Deaths | 47 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -19 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,888,876 | Total Charges | 84,388,158 | ||
| Fixed Assets | 20,346,908 | Contract Allowance | 49,064,135 | ||
| Other Assets | 14,179,071 | Operating Revenue | 35,324,023 | ||
| Total Assets | 49,414,855 | Operating Expenses | 37,886,092 | ||
| Current Liabilities | 3,747,323 | Operating Margin | -2,562,069 | ||
| Long Term Liabilities | 16,796,765 | Other Income | 2,461,882 | ||
| Total Equity | 28,870,767 | Other Expense | 12,275 | ||
| Total Liabilities and Equity | 49,414,855 | Net Profit or Loss | -112,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,259 | Revenue per Bed | $1,605,637 | Revenue per Person | $3,180 |
| Net Margin per Discharge | ($2,340) | Net Margin per Bed | ($116,458) | Net Margin per Person | ($231) |
| Net Profit per Discharge | ($103) | Net Profit per Bed | ($5,112) | Net Profit per Person | ($10) |
| Net Fixed Assets per Discharge | $18,582 | Net Fixed Assets per Bed | $924,859 | Net Fixed Assets per Bed | $1,832 |
| Long Term Debt per Discharge | $15,340 | Long Term Debt per Bed | $763,489 | Long Term Debt per Person | $1,512 |
| Persons per Discharge | 0 | Persons per Bed | 505 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,563 | Net Fixed Assets | 1,447 | Population Estimate | 2,339 |
| Total Revenue | 1,548 | Long Term Liabilities | 1,150 | Total Patient Discharges | 1,379 |
| Net Margin | 1,924 | Total Patient Beds | 2,088 | ||
| Net Profit or Loss | 2,688 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,217,438 | 6,019,518 | 0.8668 |
| 31 | Intensive Care Unit | 1,140,556 | 1,647,375 | 0.6923 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 130,393 | 297,877 | 0.4377 |
| 44 | Skilled Nursing Care | 7,734,489 | 6,491,885 | 1.1914 |
| 50 | Operating Room | 1,678,390 | 4,703,587 | 0.3568 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 245,358 | 452,570 | 0.5421 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,331,802 | 13 | Nursing Administration | 241,589 |
| 02,03 | Captial Related - Movable Equipment | 1,178,094 | 14 | Central Services and Supply | 162,935 |
| 04 | Employee Benefits | 3,420,664 | 15 | Pharmacy | 736,512 |
| 05 | Administrative and General | 5,468,050 | 16 | Medical Records and Medical Library | 408,750 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 741,626 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 940,793 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,193,283 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,824,098 |