| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,099 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 19 |
| Total Cost Reports Submitted | 0 | Total Deaths | 32 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,258,071 | Total Charges | 34,385,487 | ||
| Fixed Assets | 2,116,058 | Contract Allowance | 24,218,023 | ||
| Other Assets | 0 | Operating Revenue | 10,167,464 | ||
| Total Assets | 7,374,129 | Operating Expenses | 10,600,099 | ||
| Current Liabilities | 1,347,277 | Operating Margin | -432,635 | ||
| Long Term Liabilities | 3,601,364 | Other Income | 2,503,107 | ||
| Total Equity | 2,425,488 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,374,129 | Net Profit or Loss | 2,070,472 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,007 | Revenue per Bed | $442,064 | Revenue per Person | $1,117 |
| Net Margin per Discharge | ($1,958) | Net Margin per Bed | ($18,810) | Net Margin per Person | ($48) |
| Net Profit per Discharge | $9,369 | Net Profit per Bed | $90,021 | Net Profit per Person | $228 |
| Net Fixed Assets per Discharge | $9,575 | Net Fixed Assets per Bed | $92,003 | Net Fixed Assets per Bed | $233 |
| Long Term Debt per Discharge | $16,296 | Long Term Debt per Bed | $156,581 | Long Term Debt per Person | $396 |
| Persons per Discharge | 0 | Persons per Bed | 396 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,020 | Net Fixed Assets | 2,279 | Population Estimate | 2,483 |
| Total Revenue | 2,256 | Long Term Liabilities | 1,700 | Total Patient Discharges | 2,076 |
| Net Margin | 1,516 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 1,368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,174,234 | 1,334,162 | 1.6297 |
| 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 | 113,246 | 13 | Nursing Administration | 2,630 |
| 02,03 | Captial Related - Movable Equipment | 258,483 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,369,154 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,879,643 | 16 | Medical Records and Medical Library | 59,179 |
| 06 | Maintenance and Repairs | 362,440 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 197,729 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 283,940 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,526,444 |