| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 4,439 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 8 |
| Total Cost Reports Submitted | 0 | Total Deaths | 21 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,022,672 | Total Charges | 20,941,828 | ||
| Fixed Assets | 11,547,782 | Contract Allowance | 13,499,027 | ||
| Other Assets | 12,651,571 | Operating Revenue | 7,442,801 | ||
| Total Assets | 28,222,025 | Operating Expenses | 10,874,190 | ||
| Current Liabilities | 3,980,758 | Operating Margin | -3,431,389 | ||
| Long Term Liabilities | 815,995 | Other Income | 5,125,570 | ||
| Total Equity | 23,425,272 | Other Expense | -125,246 | ||
| Total Liabilities and Equity | 28,222,025 | Net Profit or Loss | 1,819,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,349 | Revenue per Bed | $676,618 | Revenue per Person | $1,676 |
| Net Margin per Discharge | ($19,063) | Net Margin per Bed | ($311,944) | Net Margin per Person | ($773) |
| Net Profit per Discharge | $10,108 | Net Profit per Bed | $165,402 | Net Profit per Person | $410 |
| Net Fixed Assets per Discharge | $64,154 | Net Fixed Assets per Bed | $1,049,798 | Net Fixed Assets per Bed | $2,601 |
| Long Term Debt per Discharge | $4,533 | Long Term Debt per Bed | $74,181 | Long Term Debt per Person | $184 |
| Persons per Discharge | 0 | Persons per Bed | 404 | ||
| Occupancy Rate | 17.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,208 | Net Fixed Assets | 1,729 | Population Estimate | 2,862 |
| Total Revenue | 2,362 | Long Term Liabilities | 1,967 | Total Patient Discharges | 2,147 |
| Net Margin | 2,064 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 1,410 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 900,441 | 582,635 | 1.5455 |
| 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 | 298,670 | 10,327,705 | 0.0289 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 340,417 | 13 | Nursing Administration | 108,449 |
| 02,03 | Captial Related - Movable Equipment | 215,689 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,061,305 | 16 | Medical Records and Medical Library | 164,452 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 314,188 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,217 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 84,678 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,299,395 |