| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 16,795 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 45 |
| 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 | -36 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,020,686 | Total Charges | 23,594,315 | ||
| Fixed Assets | 2,951,589 | Contract Allowance | 12,141,818 | ||
| Other Assets | 0 | Operating Revenue | 11,452,497 | ||
| Total Assets | 9,972,275 | Operating Expenses | 15,395,731 | ||
| Current Liabilities | 4,970,938 | Operating Margin | -3,943,234 | ||
| Long Term Liabilities | 583,008 | Other Income | 3,789,371 | ||
| Total Equity | 4,418,329 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,972,275 | Net Profit or Loss | -153,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,987 | Revenue per Bed | $715,781 | Revenue per Person | $682 |
| Net Margin per Discharge | ($6,882) | Net Margin per Bed | ($246,452) | Net Margin per Person | ($235) |
| Net Profit per Discharge | ($269) | Net Profit per Bed | ($9,616) | Net Profit per Person | ($9) |
| Net Fixed Assets per Discharge | $5,151 | Net Fixed Assets per Bed | $184,474 | Net Fixed Assets per Bed | $176 |
| Long Term Debt per Discharge | $1,017 | Long Term Debt per Bed | $36,438 | Long Term Debt per Person | $35 |
| Persons per Discharge | 0 | Persons per Bed | 1,050 | ||
| Occupancy Rate | 53.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,169 | Net Fixed Assets | 2,212 | Population Estimate | 1,983 |
| Total Revenue | 2,203 | Long Term Liabilities | 2,000 | Total Patient Discharges | 1,673 |
| Net Margin | 2,147 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 2,698 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,578,612 | 1,376,140 | 1.8738 |
| 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 | 242,084 | 366,194 | 0.6611 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 159,647 | 13 | Nursing Administration | 102,936 |
| 02,03 | Captial Related - Movable Equipment | 221,540 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,265,654 | 15 | Pharmacy | 272,722 |
| 05 | Administrative and General | 2,458,282 | 16 | Medical Records and Medical Library | 335,202 |
| 06 | Maintenance and Repairs | 614,610 | 17 | Social Services | 54,195 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 285,073 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 272,071 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,041,932 |