| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 2,896 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 10 |
| Total Cost Reports Submitted | 0 | Total Deaths | 15 |
| 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 | 6 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,032,156 | Total Charges | 10,292,635 | ||
| Fixed Assets | 5,102,910 | Contract Allowance | 1,604,079 | ||
| Other Assets | 215,689 | Operating Revenue | 8,688,556 | ||
| Total Assets | 19,350,755 | Operating Expenses | 9,447,739 | ||
| Current Liabilities | 7,973,592 | Operating Margin | -759,183 | ||
| Long Term Liabilities | 2,373,402 | Other Income | 1,860,349 | ||
| Total Equity | 9,003,761 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,350,755 | Net Profit or Loss | 1,101,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $167,088 | Revenue per Bed | $362,023 | Revenue per Person | $2,999 |
| Net Margin per Discharge | ($14,600) | Net Margin per Bed | ($31,633) | Net Margin per Person | ($262) |
| Net Profit per Discharge | $21,176 | Net Profit per Bed | $45,882 | Net Profit per Person | $380 |
| Net Fixed Assets per Discharge | $98,133 | Net Fixed Assets per Bed | $212,621 | Net Fixed Assets per Bed | $1,761 |
| Long Term Debt per Discharge | $45,642 | Long Term Debt per Bed | $98,892 | Long Term Debt per Person | $819 |
| Persons per Discharge | 0 | Persons per Bed | 121 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,383 | Net Fixed Assets | 2,060 | Population Estimate | 2,967 |
| Total Revenue | 2,318 | Long Term Liabilities | 1,798 | Total Patient Discharges | 2,420 |
| Net Margin | 1,572 | Total Patient Beds | 2,029 | ||
| Net Profit or Loss | 1,551 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,230,749 | 636,661 | 3.5038 |
| 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 | 500,678 | 478,640 | 1.0460 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 411,593 | 13 | Nursing Administration | 100,623 |
| 02,03 | Captial Related - Movable Equipment | 192,818 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 638,492 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,615,721 | 16 | Medical Records and Medical Library | 124,683 |
| 06 | Maintenance and Repairs | 241,707 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 83,336 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 185,673 | 19 | Non Physician Anesthetist | 112,420 |
| 10,11 | Dietary and Cafeteria | 182,401 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,889,467 |