| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,388 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 13 |
| Total Cost Reports Submitted | 0 | Total Deaths | 14 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,771,972 | Total Charges | 13,292,977 | ||
| Fixed Assets | 2,606,113 | Contract Allowance | 2,543,625 | ||
| Other Assets | 2,997,367 | Operating Revenue | 10,749,352 | ||
| Total Assets | 12,375,452 | Operating Expenses | 10,556,454 | ||
| Current Liabilities | 4,837,319 | Operating Margin | 192,898 | ||
| Long Term Liabilities | 384,401 | Other Income | 699,947 | ||
| Total Equity | 7,153,732 | Other Expense | 523,086 | ||
| Total Liabilities and Equity | 12,375,452 | Net Profit or Loss | 369,759 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $149,297 | Revenue per Bed | $413,437 | Revenue per Person | $1,682 |
| Net Margin per Discharge | $2,679 | Net Margin per Bed | $7,419 | Net Margin per Person | $30 |
| Net Profit per Discharge | $5,136 | Net Profit per Bed | $14,222 | Net Profit per Person | $58 |
| Net Fixed Assets per Discharge | $36,196 | Net Fixed Assets per Bed | $100,235 | Net Fixed Assets per Bed | $408 |
| Long Term Debt per Discharge | $5,339 | Long Term Debt per Bed | $14,785 | Long Term Debt per Person | $60 |
| Persons per Discharge | 0 | Persons per Bed | 246 | ||
| Occupancy Rate | 68.7 % | ||||
| Length of Stay | 87 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,326 | Net Fixed Assets | 2,238 | Population Estimate | 2,708 |
| Total Revenue | 2,230 | Long Term Liabilities | 2,036 | Total Patient Discharges | 2,380 |
| Net Margin | 610 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,714 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,868,623 | 2,137,260 | 1.8101 |
| 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 | 279,785 | 917,914 | 0.3048 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 177,750 | 13 | Nursing Administration | 95,108 |
| 02,03 | Captial Related - Movable Equipment | 311,123 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,072,316 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,412,932 | 16 | Medical Records and Medical Library | 137,469 |
| 06 | Maintenance and Repairs | 290,586 | 17 | Social Services | 97,440 |
| 07 | Operation of Plant | 229,025 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 285,348 | 19 | Non Physician Anesthetist | 36,738 |
| 10,11 | Dietary and Cafeteria | 302,287 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,448,122 |