| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,466 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 18 |
| Total Cost Reports Submitted | 0 | Total Deaths | 22 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,127,801 | Total Charges | 56,358,730 | ||
| Fixed Assets | 20,459,326 | Contract Allowance | 24,784,477 | ||
| Other Assets | 5,940,275 | Operating Revenue | 31,574,253 | ||
| Total Assets | 47,527,402 | Operating Expenses | 32,908,248 | ||
| Current Liabilities | 7,541,174 | Operating Margin | -1,333,995 | ||
| Long Term Liabilities | 14,885,940 | Other Income | 3,989,689 | ||
| Total Equity | 25,100,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,527,402 | Net Profit or Loss | 2,655,694 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,794 | Revenue per Bed | $1,435,193 | Revenue per Person | $3,729 |
| Net Margin per Discharge | ($5,315) | Net Margin per Bed | ($60,636) | Net Margin per Person | ($158) |
| Net Profit per Discharge | $10,580 | Net Profit per Bed | $120,713 | Net Profit per Person | $314 |
| Net Fixed Assets per Discharge | $81,511 | Net Fixed Assets per Bed | $929,969 | Net Fixed Assets per Bed | $2,416 |
| Long Term Debt per Discharge | $59,307 | Long Term Debt per Bed | $676,634 | Long Term Debt per Person | $1,758 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 21.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,787 | Net Fixed Assets | 1,443 | Population Estimate | 2,536 |
| Total Revenue | 1,618 | Long Term Liabilities | 1,209 | Total Patient Discharges | 2,033 |
| Net Margin | 1,680 | Total Patient Beds | 2,089 | ||
| Net Profit or Loss | 1,270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,142,488 | 1,541,984 | 2.0380 |
| 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 | 1,754,300 | 6,030,632 | 0.2909 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,327,891 | 13 | Nursing Administration | 423,340 |
| 02,03 | Captial Related - Movable Equipment | 991,390 | 14 | Central Services and Supply | 116,436 |
| 04 | Employee Benefits | 3,330,283 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,125,960 | 16 | Medical Records and Medical Library | 398,957 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,151,492 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 355,979 | 19 | Non Physician Anesthetist | 280,747 |
| 10,11 | Dietary and Cafeteria | 515,454 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,017,929 |