| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,148 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 1 | Total Deaths | 60 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 165,474,000 | Total Charges | 21,757,531 | ||
| Fixed Assets | 178,141,000 | Contract Allowance | 14,501,466 | ||
| Other Assets | 235,418,000 | Operating Revenue | 7,256,065 | ||
| Total Assets | 579,033,000 | Operating Expenses | 9,527,716 | ||
| Current Liabilities | 102,750,000 | Operating Margin | -2,271,651 | ||
| Long Term Liabilities | 187,149,000 | Other Income | 316,322 | ||
| Total Equity | 289,134,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 579,033,000 | Net Profit or Loss | -1,955,329 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,150 | Revenue per Bed | $139,540 | Revenue per Person | $400 |
| Net Margin per Discharge | ($16,953) | Net Margin per Bed | ($43,686) | Net Margin per Person | ($125) |
| Net Profit per Discharge | ($14,592) | Net Profit per Bed | ($37,602) | Net Profit per Person | ($108) |
| Net Fixed Assets per Discharge | $1,329,410 | Net Fixed Assets per Bed | $3,425,788 | Net Fixed Assets per Bed | $9,815 |
| Long Term Debt per Discharge | $1,396,634 | Long Term Debt per Bed | $3,599,019 | Long Term Debt per Person | $10,312 |
| Persons per Discharge | 0 | Persons per Bed | 349 | ||
| Occupancy Rate | 2.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,194 | Net Fixed Assets | 490 | Population Estimate | 1,910 |
| Total Revenue | 2,367 | Long Term Liabilities | 331 | Total Patient Discharges | 2,250 |
| Net Margin | 1,870 | Total Patient Beds | 1,164 | ||
| Net Profit or Loss | 2,941 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,745,331 | 423,305 | 4.1231 |
| 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 | 140,597 | 13 | Nursing Administration | 204,812 |
| 02,03 | Captial Related - Movable Equipment | 227,323 | 14 | Central Services and Supply | 45,082 |
| 04 | Employee Benefits | 1,117,543 | 15 | Pharmacy | 453,744 |
| 05 | Administrative and General | 1,982,829 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 378,595 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 117,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 161,644 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,829,750 |