| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,900 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 22 |
| Total Cost Reports Submitted | 0 | Total Deaths | 27 |
| 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 | -26 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,442,636 | Total Charges | 41,610,624 | ||
| Fixed Assets | 8,059,352 | Contract Allowance | 17,626,459 | ||
| Other Assets | 2,823,162 | Operating Revenue | 23,984,165 | ||
| Total Assets | 20,325,150 | Operating Expenses | 27,377,441 | ||
| Current Liabilities | 9,038,369 | Operating Margin | -3,393,276 | ||
| Long Term Liabilities | 1,450,578 | Other Income | 4,636,980 | ||
| Total Equity | 9,836,203 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,325,150 | Net Profit or Loss | 1,243,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,679 | Revenue per Bed | $999,340 | Revenue per Person | $2,422 |
| Net Margin per Discharge | ($10,283) | Net Margin per Bed | ($141,387) | Net Margin per Person | ($343) |
| Net Profit per Discharge | $3,769 | Net Profit per Bed | $51,821 | Net Profit per Person | $126 |
| Net Fixed Assets per Discharge | $24,422 | Net Fixed Assets per Bed | $335,806 | Net Fixed Assets per Bed | $814 |
| Long Term Debt per Discharge | $4,396 | Long Term Debt per Bed | $60,441 | Long Term Debt per Person | $147 |
| Persons per Discharge | 0 | Persons per Bed | 413 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,930 | Net Fixed Assets | 1,871 | Population Estimate | 2,418 |
| Total Revenue | 1,796 | Long Term Liabilities | 1,880 | Total Patient Discharges | 1,927 |
| Net Margin | 2,057 | Total Patient Beds | 2,029 | ||
| Net Profit or Loss | 1,514 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,005,440 | 1,168,413 | 5.1398 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 55,313 | 122,606 | 0.4511 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,043,444 | 2,954,407 | 0.6917 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 38,509 | 205,389 | 0.1875 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 573,357 | 13 | Nursing Administration | 333,052 |
| 02,03 | Captial Related - Movable Equipment | 426,403 | 14 | Central Services and Supply | 201,088 |
| 04 | Employee Benefits | 144,766 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,532,149 | 16 | Medical Records and Medical Library | 255,728 |
| 06 | Maintenance and Repairs | 588,770 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 502,601 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 372,235 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 474,944 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,405,093 |