| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,306 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 14 |
| Total Cost Reports Submitted | 0 | Total Deaths | 20 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,496,666 | Total Charges | 30,020,346 | ||
| Fixed Assets | 6,828,282 | Contract Allowance | 10,045,010 | ||
| Other Assets | 1,015,409 | Operating Revenue | 19,975,336 | ||
| Total Assets | 23,340,357 | Operating Expenses | 20,174,678 | ||
| Current Liabilities | 12,296,917 | Operating Margin | -199,342 | ||
| Long Term Liabilities | 9,167,479 | Other Income | 160,169 | ||
| Total Equity | 1,875,961 | Other Expense | 2,029,771 | ||
| Total Liabilities and Equity | 23,340,357 | Net Profit or Loss | -2,068,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,333 | Revenue per Bed | $1,175,020 | Revenue per Person | $3,764 |
| Net Margin per Discharge | ($552) | Net Margin per Bed | ($11,726) | Net Margin per Person | ($38) |
| Net Profit per Discharge | ($5,731) | Net Profit per Bed | ($121,703) | Net Profit per Person | ($390) |
| Net Fixed Assets per Discharge | $18,915 | Net Fixed Assets per Bed | $401,664 | Net Fixed Assets per Bed | $1,287 |
| Long Term Debt per Discharge | $25,395 | Long Term Debt per Bed | $539,263 | Long Term Debt per Person | $1,727 |
| Persons per Discharge | 0 | Persons per Bed | 312 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,079 | Net Fixed Assets | 1,943 | Population Estimate | 2,796 |
| Total Revenue | 1,909 | Long Term Liabilities | 1,388 | Total Patient Discharges | 1,886 |
| Net Margin | 1,480 | Total Patient Beds | 2,296 | ||
| Net Profit or Loss | 2,950 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,114,236 | 1,334,223 | 3.0836 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 32,872 | 54,403 | 0.6042 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,106,068 | 1,372,254 | 0.8060 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 112,737 | 144,402 | 0.7807 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,594,321 | 13 | Nursing Administration | 274,502 |
| 02,03 | Captial Related - Movable Equipment | 513,604 | 14 | Central Services and Supply | 60,329 |
| 04 | Employee Benefits | 1,825,376 | 15 | Pharmacy | 439,531 |
| 05 | Administrative and General | 2,680,309 | 16 | Medical Records and Medical Library | 201,793 |
| 06 | Maintenance and Repairs | 357,428 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 257,498 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 152,604 | 19 | Non Physician Anesthetist | 254,637 |
| 10,11 | Dietary and Cafeteria | 301,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,913,739 |