| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,571 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 31 |
| Total Cost Reports Submitted | 0 | Total Deaths | 21 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 41 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,969,773 | Total Charges | 22,822,891 | ||
| Fixed Assets | 720,493 | Contract Allowance | 8,655,005 | ||
| Other Assets | 291,734 | Operating Revenue | 14,167,886 | ||
| Total Assets | 2,982,000 | Operating Expenses | 12,357,874 | ||
| Current Liabilities | 353,916 | Operating Margin | 1,810,012 | ||
| Long Term Liabilities | 0 | Other Income | 985,724 | ||
| Total Equity | 2,628,084 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,982,000 | Net Profit or Loss | 2,795,736 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $236,131 | Revenue per Bed | $544,919 | Revenue per Person | $1,653 |
| Net Margin per Discharge | $30,167 | Net Margin per Bed | $69,616 | Net Margin per Person | $211 |
| Net Profit per Discharge | $46,596 | Net Profit per Bed | $107,528 | Net Profit per Person | $326 |
| Net Fixed Assets per Discharge | $12,008 | Net Fixed Assets per Bed | $27,711 | Net Fixed Assets per Bed | $84 |
| 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 | 330 | ||
| Occupancy Rate | 15.6 % | ||||
| Length of Stay | 24 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,180 | Net Fixed Assets | 2,405 | Population Estimate | 2,526 |
| Total Revenue | 2,106 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,403 |
| Net Margin | 471 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,456,504 | 2,289,399 | 1.0730 |
| 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 | 222,252 | 370,471 | 0.5999 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 349,881 | 13 | Nursing Administration | 56,907 |
| 02,03 | Captial Related - Movable Equipment | 119,678 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,652,968 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,497,365 | 16 | Medical Records and Medical Library | 52,275 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 542,870 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 157,212 | 19 | Non Physician Anesthetist | 12,600 |
| 10,11 | Dietary and Cafeteria | 129,225 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,570,981 |