| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 10,495 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 0 | Total Deaths | 44 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
| Total Cost Reports Audited | 1 | Total Residual | -1 |
| Net Population Change | -50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,110,594 | Total Charges | 43,517,595 | ||
| Fixed Assets | 7,968,801 | Contract Allowance | 22,681,419 | ||
| Other Assets | 5,007,526 | Operating Revenue | 20,836,176 | ||
| Total Assets | 25,086,921 | Operating Expenses | 22,625,506 | ||
| Current Liabilities | 3,643,317 | Operating Margin | -1,789,330 | ||
| Long Term Liabilities | 0 | Other Income | 5,840,641 | ||
| Total Equity | 21,443,604 | Other Expense | 37,930 | ||
| Total Liabilities and Equity | 25,086,921 | Net Profit or Loss | 4,013,381 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,688 | Revenue per Bed | $801,391 | Revenue per Person | $1,985 |
| Net Margin per Discharge | ($4,696) | Net Margin per Bed | ($68,820) | Net Margin per Person | ($170) |
| Net Profit per Discharge | $10,534 | Net Profit per Bed | $154,361 | Net Profit per Person | $382 |
| Net Fixed Assets per Discharge | $20,915 | Net Fixed Assets per Bed | $306,492 | Net Fixed Assets per Bed | $759 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 404 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,910 | Net Fixed Assets | 1,879 | Population Estimate | 2,379 |
| Total Revenue | 1,887 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,866 |
| Net Margin | 1,781 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,097 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,294,929 | 2,512,026 | 1.7097 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 198,429 | 321,072 | 0.6180 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 819,069 | 2,091,899 | 0.3915 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 70,132 | 217,196 | 0.3229 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 499,965 | 13 | Nursing Administration | 297,273 |
| 02,03 | Captial Related - Movable Equipment | 672,880 | 14 | Central Services and Supply | 89,031 |
| 04 | Employee Benefits | 2,072,568 | 15 | Pharmacy | 691,359 |
| 05 | Administrative and General | 2,538,293 | 16 | Medical Records and Medical Library | 365,080 |
| 06 | Maintenance and Repairs | 478,578 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 281,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 323,001 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,207 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,724,913 |