| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,737 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 26 |
| Total Cost Reports Submitted | 0 | Total Deaths | 27 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -17 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,803,007 | Total Charges | 32,411,095 | ||
| Fixed Assets | 20,124,099 | Contract Allowance | 8,917,582 | ||
| Other Assets | 11,619,955 | Operating Revenue | 23,493,513 | ||
| Total Assets | 55,547,061 | Operating Expenses | 27,206,371 | ||
| Current Liabilities | 18,044,848 | Operating Margin | -3,712,858 | ||
| Long Term Liabilities | 19,461,129 | Other Income | 4,802,586 | ||
| Total Equity | 18,041,084 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,547,061 | Net Profit or Loss | 1,089,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,360 | Revenue per Bed | $903,597 | Revenue per Person | $2,413 |
| Net Margin per Discharge | ($14,280) | Net Margin per Bed | ($142,802) | Net Margin per Person | ($381) |
| Net Profit per Discharge | $4,191 | Net Profit per Bed | $41,913 | Net Profit per Person | $112 |
| Net Fixed Assets per Discharge | $77,400 | Net Fixed Assets per Bed | $774,004 | Net Fixed Assets per Bed | $2,067 |
| Long Term Debt per Discharge | $74,850 | Long Term Debt per Bed | $748,505 | Long Term Debt per Person | $1,998 |
| Persons per Discharge | 0 | Persons per Bed | 375 | ||
| Occupancy Rate | 28.4 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,046 | Net Fixed Assets | 1,454 | Population Estimate | 2,434 |
| Total Revenue | 1,808 | Long Term Liabilities | 1,091 | Total Patient Discharges | 2,017 |
| Net Margin | 2,111 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,554 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,313,167 | 1,621,280 | 4.5107 |
| 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 | 1,918,800 | 2,120,409 | 0.9049 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,299,670 | 13 | Nursing Administration | 730,058 |
| 02,03 | Captial Related - Movable Equipment | 622,103 | 14 | Central Services and Supply | 122,775 |
| 04 | Employee Benefits | 3,455,338 | 15 | Pharmacy | 487,878 |
| 05 | Administrative and General | 5,649,444 | 16 | Medical Records and Medical Library | 143,328 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,138,037 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,680 | 19 | Non Physician Anesthetist | 236,163 |
| 10,11 | Dietary and Cafeteria | 517,746 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,859,220 |