| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 1,801 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 5 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11 |
| 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 | -4 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,828,804 | Total Charges | 1,833,951 | ||
| Fixed Assets | 281,116 | Contract Allowance | -554,567 | ||
| Other Assets | 1,069,074 | Operating Revenue | 2,388,518 | ||
| Total Assets | 5,178,994 | Operating Expenses | 2,802,004 | ||
| Current Liabilities | 2,556,254 | Operating Margin | -413,486 | ||
| Long Term Liabilities | 133,556 | Other Income | 364,077 | ||
| Total Equity | 2,489,184 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,178,994 | Net Profit or Loss | -49,409 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $298,565 | Revenue per Bed | $149,282 | Revenue per Person | $1,325 |
| Net Margin per Discharge | ($51,686) | Net Margin per Bed | ($25,843) | Net Margin per Person | ($229) |
| Net Profit per Discharge | ($6,176) | Net Profit per Bed | ($3,088) | Net Profit per Person | ($27) |
| Net Fixed Assets per Discharge | $35,140 | Net Fixed Assets per Bed | $17,570 | Net Fixed Assets per Bed | $156 |
| Long Term Debt per Discharge | $16,695 | Long Term Debt per Bed | $8,347 | Long Term Debt per Person | $74 |
| Persons per Discharge | 0 | Persons per Bed | 113 | ||
| Occupancy Rate | 1.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,476 | Net Fixed Assets | 2,447 | Population Estimate | 3,060 |
| Total Revenue | 2,471 | Long Term Liabilities | 2,117 | Total Patient Discharges | 2,484 |
| Net Margin | 1,513 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 2,669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,142,774 | 54,497 | 20.9695 |
| 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 | 36,739 | 19,603 | 1.8742 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,798 | 13 | Nursing Administration | 18,848 |
| 02,03 | Captial Related - Movable Equipment | 142,261 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,423 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 496,322 | 16 | Medical Records and Medical Library | 4,821 |
| 06 | Maintenance and Repairs | 8,974 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 91,114 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,783 | 19 | Non Physician Anesthetist | 3,153 |
| 10,11 | Dietary and Cafeteria | 42,976 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 928,473 |