| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,669 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 0 | Total Deaths | 57 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -40 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,790,654 | Total Charges | 76,235,701 | ||
| Fixed Assets | 14,670,041 | Contract Allowance | 41,720,283 | ||
| Other Assets | 452,688 | Operating Revenue | 34,515,418 | ||
| Total Assets | 19,913,383 | Operating Expenses | 38,152,779 | ||
| Current Liabilities | -9,721,683 | Operating Margin | -3,637,361 | ||
| Long Term Liabilities | 3,259 | Other Income | 6,815,085 | ||
| Total Equity | 29,631,807 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,913,383 | Net Profit or Loss | 3,177,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,622 | Revenue per Bed | $1,643,591 | Revenue per Person | $1,204 |
| Net Margin per Discharge | ($6,072) | Net Margin per Bed | ($173,208) | Net Margin per Person | ($127) |
| Net Profit per Discharge | $5,305 | Net Profit per Bed | $151,320 | Net Profit per Person | $111 |
| Net Fixed Assets per Discharge | $24,491 | Net Fixed Assets per Bed | $698,573 | Net Fixed Assets per Bed | $512 |
| Long Term Debt per Discharge | $5 | Long Term Debt per Bed | $155 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,365 | ||
| Occupancy Rate | 33.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,611 | Net Fixed Assets | 1,623 | Population Estimate | 1,467 |
| Total Revenue | 1,562 | Long Term Liabilities | 2,186 | Total Patient Discharges | 1,647 |
| Net Margin | 2,098 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 1,203 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,473,702 | 5,643,711 | 0.6155 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 473,823 | 823,515 | 0.5754 |
| 44 | Skilled Nursing Care | 3,557,663 | 1,950,178 | 1.8243 |
| 50 | Operating Room | 1,741,551 | 4,797,000 | 0.3631 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 816,846 | 1,100,155 | 0.7425 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 867,289 | 13 | Nursing Administration | 985,114 |
| 02,03 | Captial Related - Movable Equipment | 1,185,045 | 14 | Central Services and Supply | 68,648 |
| 04 | Employee Benefits | 4,669,681 | 15 | Pharmacy | 519,181 |
| 05 | Administrative and General | 6,295,025 | 16 | Medical Records and Medical Library | 519,353 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,649,582 | 18 | Other General Service Expense | 72,389 |
| 08,09 | Laundry, Linen and Housekeeping | 749,753 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 597,031 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,178,091 |