| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 2,759 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 7 |
| Total Cost Reports Submitted | 0 | Total Deaths | 4 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,541,181 | Total Charges | 7,468,707 | ||
| Fixed Assets | 2,515,631 | Contract Allowance | 716,920 | ||
| Other Assets | 63,689 | Operating Revenue | 6,751,787 | ||
| Total Assets | 9,120,501 | Operating Expenses | 8,649,945 | ||
| Current Liabilities | 6,694,445 | Operating Margin | -1,898,158 | ||
| Long Term Liabilities | 1,808,544 | Other Income | 2,970,697 | ||
| Total Equity | 617,512 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,120,501 | Net Profit or Loss | 1,072,539 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,420 | Revenue per Bed | $355,357 | Revenue per Person | $2,446 |
| Net Margin per Discharge | ($12,488) | Net Margin per Bed | ($99,903) | Net Margin per Person | ($688) |
| Net Profit per Discharge | $7,056 | Net Profit per Bed | $56,449 | Net Profit per Person | $389 |
| Net Fixed Assets per Discharge | $16,550 | Net Fixed Assets per Bed | $132,402 | Net Fixed Assets per Bed | $911 |
| Long Term Debt per Discharge | $11,898 | Long Term Debt per Bed | $95,187 | Long Term Debt per Person | $655 |
| Persons per Discharge | 0 | Persons per Bed | 145 | ||
| Occupancy Rate | 14.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,432 | Net Fixed Assets | 2,249 | Population Estimate | 2,979 |
| Total Revenue | 2,384 | Long Term Liabilities | 1,844 | Total Patient Discharges | 2,209 |
| Net Margin | 1,800 | Total Patient Beds | 2,248 | ||
| Net Profit or Loss | 1,559 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,370,101 | 554,958 | 4.2708 |
| 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 | 227,792 | 241,336 | 0.9439 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 73,575 | 13 | Nursing Administration | 93,033 |
| 02,03 | Captial Related - Movable Equipment | 85,472 | 14 | Central Services and Supply | 54,655 |
| 04 | Employee Benefits | 1,021,925 | 15 | Pharmacy | 33,074 |
| 05 | Administrative and General | 1,674,320 | 16 | Medical Records and Medical Library | 114,195 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,228 |
| 07 | Operation of Plant | 422,696 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 197,654 | 19 | Non Physician Anesthetist | 80,935 |
| 10,11 | Dietary and Cafeteria | 135,816 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,038,578 |