| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,719 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 26 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,403,747 | Total Charges | 7,023,715 | ||
| Fixed Assets | 1,157,296 | Contract Allowance | 1,946,235 | ||
| Other Assets | 1,005,103 | Operating Revenue | 5,077,480 | ||
| Total Assets | 3,566,146 | Operating Expenses | 6,222,690 | ||
| Current Liabilities | 5,488,528 | Operating Margin | -1,145,210 | ||
| Long Term Liabilities | 235,980 | Other Income | 644,956 | ||
| Total Equity | -2,158,362 | Other Expense | 56,130 | ||
| Total Liabilities and Equity | 3,566,146 | Net Profit or Loss | -556,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,595 | Revenue per Bed | $298,675 | Revenue per Person | $756 |
| Net Margin per Discharge | ($18,178) | Net Margin per Bed | ($67,365) | Net Margin per Person | ($170) |
| Net Profit per Discharge | ($8,831) | Net Profit per Bed | ($32,728) | Net Profit per Person | ($83) |
| Net Fixed Assets per Discharge | $18,370 | Net Fixed Assets per Bed | $68,076 | Net Fixed Assets per Bed | $172 |
| Long Term Debt per Discharge | $3,746 | Long Term Debt per Bed | $13,881 | Long Term Debt per Person | $35 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| Occupancy Rate | 5.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,437 | Net Fixed Assets | 2,366 | Population Estimate | 2,682 |
| Total Revenue | 2,439 | Long Term Liabilities | 2,080 | Total Patient Discharges | 2,396 |
| Net Margin | 1,648 | Total Patient Beds | 2,296 | ||
| Net Profit or Loss | 2,778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,162,952 | 242,627 | 4.7932 |
| 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 | 64,261 | 167,563 | 0.3835 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,080 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 49,038 |
| 04 | Employee Benefits | 574,037 | 15 | Pharmacy | 97,295 |
| 05 | Administrative and General | 1,647,402 | 16 | Medical Records and Medical Library | 36,049 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,985 |
| 07 | Operation of Plant | 164,976 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 72,384 | 19 | Non Physician Anesthetist | 26,400 |
| 10,11 | Dietary and Cafeteria | 99,899 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,810,545 |