| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 26,427 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 65 |
| Total Cost Reports Submitted | 0 | Total Deaths | 89 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,390,709 | Total Charges | 52,673,005 | ||
| Fixed Assets | 7,898,167 | Contract Allowance | 37,070,290 | ||
| Other Assets | 0 | Operating Revenue | 15,602,715 | ||
| Total Assets | 11,288,876 | Operating Expenses | 16,379,485 | ||
| Current Liabilities | 6,048,630 | Operating Margin | -776,770 | ||
| Long Term Liabilities | 7,145,116 | Other Income | 1,840,642 | ||
| Total Equity | -1,904,870 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,288,876 | Net Profit or Loss | 1,063,872 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $213,736 | Revenue per Bed | $600,104 | Revenue per Person | $590 |
| Net Margin per Discharge | ($10,641) | Net Margin per Bed | ($29,876) | Net Margin per Person | ($29) |
| Net Profit per Discharge | $14,574 | Net Profit per Bed | $40,918 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $108,194 | Net Fixed Assets per Bed | $303,776 | Net Fixed Assets per Bed | $299 |
| Long Term Debt per Discharge | $97,878 | Long Term Debt per Bed | $274,812 | Long Term Debt per Person | $270 |
| Persons per Discharge | 0 | Persons per Bed | 1,016 | ||
| Occupancy Rate | 5.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,810 | Net Fixed Assets | 1,883 | Population Estimate | 1,552 |
| Total Revenue | 2,047 | Long Term Liabilities | 1,472 | Total Patient Discharges | 2,375 |
| Net Margin | 1,574 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,563 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,660,688 | 630,309 | 4.2212 |
| 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 | 1,119,279 | 4,620,582 | 0.2422 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 316,508 | 13 | Nursing Administration | 194,609 |
| 02,03 | Captial Related - Movable Equipment | 623,983 | 14 | Central Services and Supply | 16,602 |
| 04 | Employee Benefits | 1,195,896 | 15 | Pharmacy | 529,844 |
| 05 | Administrative and General | 5,264,645 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 931,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 467,169 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 325,839 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,866,324 |