| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 51,550 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 117 |
| Total Cost Reports Submitted | 0 | Total Deaths | 152 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -35 |
| 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 | 8 |
| Net Population Change | -41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,714,039 | Total Charges | 62,990,929 | ||
| Fixed Assets | 8,712,276 | Contract Allowance | 39,985,436 | ||
| Other Assets | 0 | Operating Revenue | 23,005,493 | ||
| Total Assets | 13,426,315 | Operating Expenses | 25,936,830 | ||
| Current Liabilities | 9,907,894 | Operating Margin | -2,931,337 | ||
| Long Term Liabilities | 1,250,544 | Other Income | 3,215,941 | ||
| Total Equity | 2,267,877 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,426,315 | Net Profit or Loss | 284,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,581 | Revenue per Bed | $884,827 | Revenue per Person | $446 |
| Net Margin per Discharge | ($6,318) | Net Margin per Bed | ($112,744) | Net Margin per Person | ($57) |
| Net Profit per Discharge | $613 | Net Profit per Bed | $10,946 | Net Profit per Person | $6 |
| Net Fixed Assets per Discharge | $18,776 | Net Fixed Assets per Bed | $335,088 | Net Fixed Assets per Bed | $169 |
| Long Term Debt per Discharge | $2,695 | Long Term Debt per Bed | $48,098 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,983 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,737 | Net Fixed Assets | 1,843 | Population Estimate | 976 |
| Total Revenue | 1,825 | Long Term Liabilities | 1,903 | Total Patient Discharges | 1,779 |
| Net Margin | 1,986 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,742 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,822,488 | 1,989,804 | 1.4185 |
| 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 | 891,838 | 2,959,200 | 0.3014 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 554,115 | 13 | Nursing Administration | 79,787 |
| 02,03 | Captial Related - Movable Equipment | 271,780 | 14 | Central Services and Supply | 32,646 |
| 04 | Employee Benefits | 1,013,626 | 15 | Pharmacy | 560,014 |
| 05 | Administrative and General | 4,829,753 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 82,653 |
| 07 | Operation of Plant | 426,796 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 350,603 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 375,794 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,577,567 |