| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 43,411 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 109 |
| Total Cost Reports Submitted | 0 | Total Deaths | 147 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -317 |
| Total Cost Reports Audited | 0 | Total Residual | -54 |
| Net Population Change | -408 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,531,097 | Total Charges | 3,989,644 | ||
| Fixed Assets | 79,369,829 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 3,989,644 | ||
| Total Assets | 129,900,926 | Operating Expenses | 129,900,927 | ||
| Current Liabilities | 129,900,926 | Operating Margin | -125,911,283 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 129,900,926 | Net Profit or Loss | -125,911,283 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,989,644 | Revenue per Bed | $159,586 | Revenue per Person | $92 |
| Net Margin per Discharge | ($125,911,283) | Net Margin per Bed | ($5,036,451) | Net Margin per Person | ($2,900) |
| Net Profit per Discharge | ($125,911,283) | Net Profit per Bed | ($5,036,451) | Net Profit per Person | ($2,900) |
| Net Fixed Assets per Discharge | $79,369,829 | Net Fixed Assets per Bed | $3,174,793 | Net Fixed Assets per Bed | $1,828 |
| 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 | 1,736 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 3,179 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,461 | Net Fixed Assets | 749 | Population Estimate | 1,108 |
| Total Revenue | 2,456 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,492 |
| Net Margin | 3,173 | Total Patient Beds | 1,993 | ||
| Net Profit or Loss | 3,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,880,112 | 1,618,455 | 1.1617 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 551,595 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,074,478 | 14 | Central Services and Supply | 842,397 |
| 04 | Employee Benefits | 28,942,609 | 15 | Pharmacy | 7,843,796 |
| 05 | Administrative and General | 22,397,515 | 16 | Medical Records and Medical Library | 526,072 |
| 06 | Maintenance and Repairs | 11,402,403 | 17 | Social Services | 1,239,578 |
| 07 | Operation of Plant | 8,315,687 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 370,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,368,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,874,994 |