| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 26,838 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 68 |
| Total Cost Reports Submitted | 1 | Total Deaths | 98 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 56 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,302,591 | Total Charges | 54,696,868 | ||
| Fixed Assets | 8,993,548 | Contract Allowance | 35,189,404 | ||
| Other Assets | 1,276,345 | Operating Revenue | 19,507,464 | ||
| Total Assets | 28,572,484 | Operating Expenses | 23,770,283 | ||
| Current Liabilities | 4,602,111 | Operating Margin | -4,262,819 | ||
| Long Term Liabilities | 2,695,545 | Other Income | 9,859,583 | ||
| Total Equity | 21,274,828 | Other Expense | 56,474 | ||
| Total Liabilities and Equity | 28,572,484 | Net Profit or Loss | 5,540,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,375 | Revenue per Bed | $557,356 | Revenue per Person | $727 |
| Net Margin per Discharge | ($12,538) | Net Margin per Bed | ($121,795) | Net Margin per Person | ($159) |
| Net Profit per Discharge | $16,295 | Net Profit per Bed | $158,294 | Net Profit per Person | $206 |
| Net Fixed Assets per Discharge | $26,452 | Net Fixed Assets per Bed | $256,959 | Net Fixed Assets per Bed | $335 |
| Long Term Debt per Discharge | $7,928 | Long Term Debt per Bed | $77,016 | Long Term Debt per Person | $100 |
| Persons per Discharge | 0 | Persons per Bed | 767 | ||
| Occupancy Rate | 9.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,794 | Net Fixed Assets | 1,831 | Population Estimate | 1,531 |
| Total Revenue | 1,919 | Long Term Liabilities | 1,775 | Total Patient Discharges | 1,908 |
| Net Margin | 2,190 | Total Patient Beds | 1,485 | ||
| Net Profit or Loss | 977 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,144,526 | 437,664 | 4.8999 |
| 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 | 1,104,621 | 3,814,611 | 0.2896 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 495,365 | 13 | Nursing Administration | 267,190 |
| 02,03 | Captial Related - Movable Equipment | 767,780 | 14 | Central Services and Supply | 359,020 |
| 04 | Employee Benefits | 1,684,687 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,139,443 | 16 | Medical Records and Medical Library | 291,593 |
| 06 | Maintenance and Repairs | 250,366 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 336,262 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 440,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 388,725 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,421,314 |