| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 2,291 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 2 |
| Total Cost Reports Submitted | 0 | Total Deaths | 12 |
| 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 | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,620,555 | Total Charges | 5,653,748 | ||
| Fixed Assets | 1,494,318 | Contract Allowance | 1,333,284 | ||
| Other Assets | 0 | Operating Revenue | 4,320,464 | ||
| Total Assets | 6,114,873 | Operating Expenses | 5,340,722 | ||
| Current Liabilities | 3,466,171 | Operating Margin | -1,020,258 | ||
| Long Term Liabilities | 2,130,942 | Other Income | 1,111,399 | ||
| Total Equity | 517,760 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,114,873 | Net Profit or Loss | 91,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,173 | Revenue per Bed | $227,393 | Revenue per Person | $1,885 |
| Net Margin per Discharge | ($20,822) | Net Margin per Bed | ($53,698) | Net Margin per Person | ($445) |
| Net Profit per Discharge | $1,860 | Net Profit per Bed | $4,797 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $30,496 | Net Fixed Assets per Bed | $78,648 | Net Fixed Assets per Bed | $652 |
| Long Term Debt per Discharge | $43,489 | Long Term Debt per Bed | $112,155 | Long Term Debt per Person | $930 |
| Persons per Discharge | 0 | Persons per Bed | 121 | ||
| Occupancy Rate | 12.3 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,448 | Net Fixed Assets | 2,336 | Population Estimate | 3,020 |
| Total Revenue | 2,450 | Long Term Liabilities | 1,815 | Total Patient Discharges | 2,426 |
| Net Margin | 1,621 | Total Patient Beds | 2,248 | ||
| Net Profit or Loss | 1,800 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,442,990 | 751,697 | 1.9196 |
| 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 | 245,694 | 13 | Nursing Administration | 78,058 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 428,068 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 751,439 | 16 | Medical Records and Medical Library | 13,817 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 5,879 |
| 07 | Operation of Plant | 365,813 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 48,937 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,094 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,955,799 |