| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,444 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 27 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,282,502 | Total Charges | 19,688,452 | ||
| Fixed Assets | 991,975 | Contract Allowance | 9,656,635 | ||
| Other Assets | 0 | Operating Revenue | 10,031,817 | ||
| Total Assets | 9,274,477 | Operating Expenses | 11,889,488 | ||
| Current Liabilities | 5,383,639 | Operating Margin | -1,857,671 | ||
| Long Term Liabilities | 0 | Other Income | 3,719,577 | ||
| Total Equity | 3,890,838 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,274,477 | Net Profit or Loss | 1,861,906 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,493 | Revenue per Bed | $436,166 | Revenue per Person | $1,557 |
| Net Margin per Discharge | ($11,757) | Net Margin per Bed | ($80,768) | Net Margin per Person | ($288) |
| Net Profit per Discharge | $11,784 | Net Profit per Bed | $80,952 | Net Profit per Person | $289 |
| Net Fixed Assets per Discharge | $6,278 | Net Fixed Assets per Bed | $43,129 | Net Fixed Assets per Bed | $154 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 280 | ||
| Occupancy Rate | 11.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,226 | Net Fixed Assets | 2,381 | Population Estimate | 2,703 |
| Total Revenue | 2,264 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,189 |
| Net Margin | 1,792 | Total Patient Beds | 2,054 | ||
| Net Profit or Loss | 1,403 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,215,841 | 455,394 | 4.8658 |
| 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 | 222,873 | 663,690 | 0.3358 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 83,878 | 13 | Nursing Administration | 227,085 |
| 02,03 | Captial Related - Movable Equipment | 250,312 | 14 | Central Services and Supply | 113,046 |
| 04 | Employee Benefits | 642,887 | 15 | Pharmacy | 226,602 |
| 05 | Administrative and General | 1,527,982 | 16 | Medical Records and Medical Library | 166,090 |
| 06 | Maintenance and Repairs | 220,191 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 158,428 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 226,865 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 125,984 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,969,350 |