| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 17,863 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 46 |
| Total Cost Reports Submitted | 0 | Total Deaths | 69 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -43 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -71 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,637,520 | Total Charges | 39,735,442 | ||
| Fixed Assets | 5,986,107 | Contract Allowance | 19,848,524 | ||
| Other Assets | 7,978 | Operating Revenue | 19,886,918 | ||
| Total Assets | 23,631,605 | Operating Expenses | 17,970,374 | ||
| Current Liabilities | 7,122,188 | Operating Margin | 1,916,544 | ||
| Long Term Liabilities | 349,171 | Other Income | 1,487,653 | ||
| Total Equity | 16,160,246 | Other Expense | 2,501,554 | ||
| Total Liabilities and Equity | 23,631,605 | Net Profit or Loss | 902,643 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,336 | Revenue per Bed | $2,840,988 | Revenue per Person | $1,113 |
| Net Margin per Discharge | $5,236 | Net Margin per Bed | $273,792 | Net Margin per Person | $107 |
| Net Profit per Discharge | $2,466 | Net Profit per Bed | $128,949 | Net Profit per Person | $51 |
| Net Fixed Assets per Discharge | $16,355 | Net Fixed Assets per Bed | $855,158 | Net Fixed Assets per Bed | $335 |
| Long Term Debt per Discharge | $954 | Long Term Debt per Bed | $49,882 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 2,552 | ||
| Occupancy Rate | 61.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,958 | Net Fixed Assets | 2,001 | Population Estimate | 1,927 |
| Total Revenue | 1,911 | Long Term Liabilities | 2,048 | Total Patient Discharges | 1,882 |
| Net Margin | 465 | Total Patient Beds | 2,478 | ||
| Net Profit or Loss | 1,600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,803,004 | 1,353,479 | 1.3321 |
| 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 | 1,064,710 | 1,171,863 | 0.9086 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 528,833 | 13 | Nursing Administration | 167,097 |
| 02,03 | Captial Related - Movable Equipment | 262,443 | 14 | Central Services and Supply | 71,605 |
| 04 | Employee Benefits | 2,593,965 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,021,082 | 16 | Medical Records and Medical Library | 343,598 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 683,334 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 260,437 | 19 | Non Physician Anesthetist | 15,062 |
| 10,11 | Dietary and Cafeteria | 47,981 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,995,437 |