| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,683 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 18 |
| Total Cost Reports Submitted | 0 | Total Deaths | 13 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,824,317 | Total Charges | 13,853,039 | ||
| Fixed Assets | 3,376,377 | Contract Allowance | 2,128,132 | ||
| Other Assets | 13,564,027 | Operating Revenue | 11,724,907 | ||
| Total Assets | 29,764,721 | Operating Expenses | 13,203,408 | ||
| Current Liabilities | 10,965,028 | Operating Margin | -1,478,501 | ||
| Long Term Liabilities | 1,441,037 | Other Income | 2,525,623 | ||
| Total Equity | 17,358,656 | Other Expense | 440,717 | ||
| Total Liabilities and Equity | 29,764,721 | Net Profit or Loss | 606,405 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $103,760 | Revenue per Bed | $651,384 | Revenue per Person | $2,063 |
| Net Margin per Discharge | ($13,084) | Net Margin per Bed | ($82,139) | Net Margin per Person | ($260) |
| Net Profit per Discharge | $5,366 | Net Profit per Bed | $33,689 | Net Profit per Person | $107 |
| Net Fixed Assets per Discharge | $29,879 | Net Fixed Assets per Bed | $187,577 | Net Fixed Assets per Bed | $594 |
| Long Term Debt per Discharge | $12,753 | Long Term Debt per Bed | $80,058 | Long Term Debt per Person | $254 |
| Persons per Discharge | 0 | Persons per Bed | 316 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,323 | Net Fixed Assets | 2,170 | Population Estimate | 2,765 |
| Total Revenue | 2,190 | Long Term Liabilities | 1,882 | Total Patient Discharges | 2,291 |
| Net Margin | 1,718 | Total Patient Beds | 2,282 | ||
| Net Profit or Loss | 1,655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,027,397 | 539,326 | 3.7591 |
| 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 | 870,576 | 2,301,278 | 0.3783 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 266,436 | 13 | Nursing Administration | 188,678 |
| 02,03 | Captial Related - Movable Equipment | 382,239 | 14 | Central Services and Supply | 30,612 |
| 04 | Employee Benefits | 1,079,913 | 15 | Pharmacy | 219,489 |
| 05 | Administrative and General | 1,518,105 | 16 | Medical Records and Medical Library | 205,974 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 462,079 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 150,884 | 19 | Non Physician Anesthetist | 202,178 |
| 10,11 | Dietary and Cafeteria | 231,787 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,938,374 |