| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 12,468 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 30 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 33 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,783,080 | Total Charges | 12,476,085 | ||
| Fixed Assets | 3,398,406 | Contract Allowance | 6,430,955 | ||
| Other Assets | 0 | Operating Revenue | 6,045,130 | ||
| Total Assets | 9,181,486 | Operating Expenses | 10,429,231 | ||
| Current Liabilities | 1,298,716 | Operating Margin | -4,384,101 | ||
| Long Term Liabilities | 930,855 | Other Income | 6,399,869 | ||
| Total Equity | 6,951,915 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,181,486 | Net Profit or Loss | 2,015,768 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,027 | Revenue per Bed | $232,505 | Revenue per Person | $485 |
| Net Margin per Discharge | ($38,457) | Net Margin per Bed | ($168,619) | Net Margin per Person | ($352) |
| Net Profit per Discharge | $17,682 | Net Profit per Bed | $77,530 | Net Profit per Person | $162 |
| Net Fixed Assets per Discharge | $29,811 | Net Fixed Assets per Bed | $130,708 | Net Fixed Assets per Bed | $273 |
| Long Term Debt per Discharge | $8,165 | Long Term Debt per Bed | $35,802 | Long Term Debt per Person | $75 |
| Persons per Discharge | 0 | Persons per Bed | 480 | ||
| Occupancy Rate | 6.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 2,167 | Population Estimate | 2,243 |
| Total Revenue | 2,414 | Long Term Liabilities | 1,955 | Total Patient Discharges | 2,288 |
| Net Margin | 2,209 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,381 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,007,877 | 525,315 | 3.8222 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 164,345 | 13 | Nursing Administration | 158,410 |
| 02,03 | Captial Related - Movable Equipment | 264,937 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 295,750 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,069,658 | 16 | Medical Records and Medical Library | 131,411 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 328,766 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 108,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 170,323 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,691,722 |