| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,486 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 0 | Total Deaths | 29 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 28 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,023,424 | Total Charges | 83,792,510 | ||
| Fixed Assets | 38,878,517 | Contract Allowance | 28,860,243 | ||
| Other Assets | 27,086,213 | Operating Revenue | 54,932,267 | ||
| Total Assets | 98,988,154 | Operating Expenses | 61,839,275 | ||
| Current Liabilities | 14,706,480 | Operating Margin | -6,907,008 | ||
| Long Term Liabilities | 42,601,594 | Other Income | 8,832,407 | ||
| Total Equity | 41,680,080 | Other Expense | 0 | ||
| Total Liabilities and Equity | 98,988,154 | Net Profit or Loss | 1,925,399 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $136,308 | Revenue per Bed | $3,433,267 | Revenue per Person | $5,790 |
| Net Margin per Discharge | ($17,139) | Net Margin per Bed | ($431,688) | Net Margin per Person | ($728) |
| Net Profit per Discharge | $4,778 | Net Profit per Bed | $120,337 | Net Profit per Person | $203 |
| Net Fixed Assets per Discharge | $96,473 | Net Fixed Assets per Bed | $2,429,907 | Net Fixed Assets per Bed | $4,098 |
| Long Term Debt per Discharge | $105,711 | Long Term Debt per Bed | $2,662,600 | Long Term Debt per Person | $4,491 |
| Persons per Discharge | 0 | Persons per Bed | 593 | ||
| Occupancy Rate | 28.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,569 | Net Fixed Assets | 1,074 | Population Estimate | 2,455 |
| Total Revenue | 1,304 | Long Term Liabilities | 725 | Total Patient Discharges | 1,839 |
| Net Margin | 2,448 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 1,397 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,139,485 | 3,238,738 | 1.8956 |
| 31 | Intensive Care Unit | 524,473 | 453,504 | 1.1565 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 176,241 | 90,408 | 1.9494 |
| 44 | Skilled Nursing Care | 5,909,886 | 4,984,120 | 1.1857 |
| 50 | Operating Room | 6,017,344 | 12,328,536 | 0.4881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 333,930 | 152,541 | 2.1891 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,293,631 | 13 | Nursing Administration | 188,085 |
| 02,03 | Captial Related - Movable Equipment | 1,650,366 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,961,352 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,245,280 | 16 | Medical Records and Medical Library | 508,443 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,410,479 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 811,716 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 856,265 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,925,617 |