| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 11,988 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 41 |
| Total Cost Reports Submitted | 0 | Total Deaths | 34 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -29 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,273,416 | Total Charges | 30,383,915 | ||
| Fixed Assets | 11,375,752 | Contract Allowance | 11,502,142 | ||
| Other Assets | 6,331,482 | Operating Revenue | 18,881,773 | ||
| Total Assets | 36,980,650 | Operating Expenses | 18,607,344 | ||
| Current Liabilities | 11,479,530 | Operating Margin | 274,429 | ||
| Long Term Liabilities | 3,481,865 | Other Income | 3,707,827 | ||
| Total Equity | 22,019,255 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,980,650 | Net Profit or Loss | 3,982,256 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $109,778 | Revenue per Bed | $2,097,975 | Revenue per Person | $1,575 |
| Net Margin per Discharge | $1,596 | Net Margin per Bed | $30,492 | Net Margin per Person | $23 |
| Net Profit per Discharge | $23,153 | Net Profit per Bed | $442,473 | Net Profit per Person | $332 |
| Net Fixed Assets per Discharge | $66,138 | Net Fixed Assets per Bed | $1,263,972 | Net Fixed Assets per Bed | $949 |
| Long Term Debt per Discharge | $20,243 | Long Term Debt per Bed | $386,874 | Long Term Debt per Person | $290 |
| Persons per Discharge | 0 | Persons per Bed | 1,332 | ||
| Occupancy Rate | 41.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,076 | Net Fixed Assets | 1,734 | Population Estimate | 2,282 |
| Total Revenue | 1,934 | Long Term Liabilities | 1,713 | Total Patient Discharges | 2,162 |
| Net Margin | 604 | Total Patient Beds | 2,465 | ||
| Net Profit or Loss | 1,100 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,512,606 | 1,540,774 | 2.2798 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,737 | 150,654 | 0.3102 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 951,093 | 2,247,463 | 0.4232 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 112,773 | 95,913 | 1.1758 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 857,283 | 13 | Nursing Administration | 326,569 |
| 02,03 | Captial Related - Movable Equipment | 420,483 | 14 | Central Services and Supply | 31,396 |
| 04 | Employee Benefits | 2,069,948 | 15 | Pharmacy | 162,448 |
| 05 | Administrative and General | 3,813,374 | 16 | Medical Records and Medical Library | 188,369 |
| 06 | Maintenance and Repairs | 434,963 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 183,994 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 191,000 | 19 | Non Physician Anesthetist | 239,000 |
| 10,11 | Dietary and Cafeteria | 182,471 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,101,298 |