| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,268 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 81 |
| Total Cost Reports Submitted | 0 | Total Deaths | 111 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -72 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -103 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,612,550 | Total Charges | 50,378,082 | ||
| Fixed Assets | 1,908,792 | Contract Allowance | 28,762,163 | ||
| Other Assets | 13,330,932 | Operating Revenue | 21,615,919 | ||
| Total Assets | 27,852,274 | Operating Expenses | 24,806,989 | ||
| Current Liabilities | 8,074,098 | Operating Margin | -3,191,070 | ||
| Long Term Liabilities | 11,937,809 | Other Income | 5,566,087 | ||
| Total Equity | 7,840,367 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,852,274 | Net Profit or Loss | 2,375,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,466 | Revenue per Bed | $831,382 | Revenue per Person | $765 |
| Net Margin per Discharge | ($7,745) | Net Margin per Bed | ($122,733) | Net Margin per Person | ($113) |
| Net Profit per Discharge | $5,765 | Net Profit per Bed | $91,347 | Net Profit per Person | $84 |
| Net Fixed Assets per Discharge | $4,633 | Net Fixed Assets per Bed | $73,415 | Net Fixed Assets per Bed | $68 |
| Long Term Debt per Discharge | $28,975 | Long Term Debt per Bed | $459,147 | Long Term Debt per Person | $422 |
| Persons per Discharge | 0 | Persons per Bed | 1,087 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,829 | Net Fixed Assets | 2,292 | Population Estimate | 1,483 |
| Total Revenue | 1,863 | Long Term Liabilities | 1,283 | Total Patient Discharges | 1,828 |
| Net Margin | 2,029 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,314 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,094,252 | 3,759,849 | 1.3549 |
| 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 | 1,425,785 | 2,418,420 | 0.5896 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,645,417 | 13 | Nursing Administration | 235,348 |
| 02,03 | Captial Related - Movable Equipment | 1,671,994 | 14 | Central Services and Supply | 75,240 |
| 04 | Employee Benefits | 1,607,876 | 15 | Pharmacy | 497,951 |
| 05 | Administrative and General | 1,583,467 | 16 | Medical Records and Medical Library | 123,125 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 642,553 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 438,814 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 371,794 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,893,579 |