| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 14,071 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 63 |
| Total Cost Reports Submitted | 0 | Total Deaths | 50 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,589,761 | Total Charges | 30,696,263 | ||
| Fixed Assets | 6,583,792 | Contract Allowance | 14,738,011 | ||
| Other Assets | 2,168,019 | Operating Revenue | 15,958,252 | ||
| Total Assets | 17,341,572 | Operating Expenses | 18,243,521 | ||
| Current Liabilities | 6,031,585 | Operating Margin | -2,285,269 | ||
| Long Term Liabilities | 9,211,528 | Other Income | 1,851,184 | ||
| Total Equity | 2,098,459 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,341,572 | Net Profit or Loss | -434,085 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,384 | Revenue per Bed | $613,779 | Revenue per Person | $1,134 |
| Net Margin per Discharge | ($5,067) | Net Margin per Bed | ($87,895) | Net Margin per Person | ($162) |
| Net Profit per Discharge | ($962) | Net Profit per Bed | ($16,696) | Net Profit per Person | ($31) |
| Net Fixed Assets per Discharge | $14,598 | Net Fixed Assets per Bed | $253,223 | Net Fixed Assets per Bed | $468 |
| Long Term Debt per Discharge | $20,425 | Long Term Debt per Bed | $354,290 | Long Term Debt per Person | $655 |
| Persons per Discharge | 0 | Persons per Bed | 541 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,072 | Net Fixed Assets | 1,963 | Population Estimate | 2,152 |
| Total Revenue | 2,035 | Long Term Liabilities | 1,385 | Total Patient Discharges | 1,791 |
| Net Margin | 1,874 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,759 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,057,756 | 2,070,383 | 1.9599 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,099 | 145,510 | 0.2137 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,320,077 | 1,538,485 | 0.8580 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 88,269 | 186,660 | 0.4729 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 370,192 | 13 | Nursing Administration | 145,918 |
| 02,03 | Captial Related - Movable Equipment | 600,613 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,814,641 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,158,114 | 16 | Medical Records and Medical Library | 277,054 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 480,154 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 391,952 | 19 | Non Physician Anesthetist | 41,354 |
| 10,11 | Dietary and Cafeteria | 251,825 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,531,817 |