| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 3,387 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 11 |
| Total Cost Reports Submitted | 0 | Total Deaths | 9 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,089,052 | Total Charges | 23,328,802 | ||
| Fixed Assets | 4,090,614 | Contract Allowance | 10,438,889 | ||
| Other Assets | 17,920,060 | Operating Revenue | 12,889,913 | ||
| Total Assets | 33,099,726 | Operating Expenses | 15,819,547 | ||
| Current Liabilities | 6,721,065 | Operating Margin | -2,929,634 | ||
| Long Term Liabilities | 54,840 | Other Income | 3,520,557 | ||
| Total Equity | 26,323,821 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,099,726 | Net Profit or Loss | 590,923 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,135 | Revenue per Bed | $495,766 | Revenue per Person | $3,805 |
| Net Margin per Discharge | ($15,259) | Net Margin per Bed | ($112,678) | Net Margin per Person | ($865) |
| Net Profit per Discharge | $3,078 | Net Profit per Bed | $22,728 | Net Profit per Person | $174 |
| Net Fixed Assets per Discharge | $21,305 | Net Fixed Assets per Bed | $157,331 | Net Fixed Assets per Bed | $1,207 |
| Long Term Debt per Discharge | $286 | Long Term Debt per Bed | $2,109 | Long Term Debt per Person | $16 |
| Persons per Discharge | 0 | Persons per Bed | 130 | ||
| Occupancy Rate | 10.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,174 | Net Fixed Assets | 2,126 | Population Estimate | 2,934 |
| Total Revenue | 2,147 | Long Term Liabilities | 2,156 | Total Patient Discharges | 2,127 |
| Net Margin | 1,986 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,658 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,050,776 | 1,665,350 | 1.2314 |
| 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 | 453,873 | 894,143 | 0.5076 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 158,027 | 13 | Nursing Administration | 200,313 |
| 02,03 | Captial Related - Movable Equipment | 615,329 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,196,840 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,633,942 | 16 | Medical Records and Medical Library | 599,839 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56 |
| 07 | Operation of Plant | 546,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 163,696 | 19 | Non Physician Anesthetist | 95,500 |
| 10,11 | Dietary and Cafeteria | 132,433 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,342,551 |