| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 10,895 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 19 |
| Total Cost Reports Submitted | 1 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,548,835 | Total Charges | 21,667,273 | ||
| Fixed Assets | 7,485,275 | Contract Allowance | 12,531,914 | ||
| Other Assets | 1,070,044 | Operating Revenue | 9,135,359 | ||
| Total Assets | 17,104,154 | Operating Expenses | 11,576,242 | ||
| Current Liabilities | 8,840,659 | Operating Margin | -2,440,883 | ||
| Long Term Liabilities | 51,152 | Other Income | 6,359,870 | ||
| Total Equity | 8,212,343 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,104,154 | Net Profit or Loss | 3,918,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,455 | Revenue per Bed | $351,360 | Revenue per Person | $838 |
| Net Margin per Discharge | ($15,351) | Net Margin per Bed | ($93,880) | Net Margin per Person | ($224) |
| Net Profit per Discharge | $24,648 | Net Profit per Bed | $150,730 | Net Profit per Person | $360 |
| Net Fixed Assets per Discharge | $47,077 | Net Fixed Assets per Bed | $287,895 | Net Fixed Assets per Bed | $687 |
| Long Term Debt per Discharge | $322 | Long Term Debt per Bed | $1,967 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 419 | ||
| Occupancy Rate | 7.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 1,907 | Population Estimate | 2,353 |
| Total Revenue | 2,295 | Long Term Liabilities | 2,158 | Total Patient Discharges | 2,187 |
| Net Margin | 1,903 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,106 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,768,638 | 688,869 | 2.5675 |
| 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 | 648,356 | 1,129,641 | 0.5739 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 471,684 | 13 | Nursing Administration | 116,579 |
| 02,03 | Captial Related - Movable Equipment | 202,869 | 14 | Central Services and Supply | 64,552 |
| 04 | Employee Benefits | 969,888 | 15 | Pharmacy | 219,595 |
| 05 | Administrative and General | 2,242,547 | 16 | Medical Records and Medical Library | 175,316 |
| 06 | Maintenance and Repairs | 107,001 | 17 | Social Services | 46,415 |
| 07 | Operation of Plant | 255,555 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 186,857 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 123,682 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,182,540 |