| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 35,263 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 61 |
| Total Cost Reports Submitted | 1 | Total Deaths | 113 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 68 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,327,136 | Total Charges | 132,356,653 | ||
| Fixed Assets | 45,885,513 | Contract Allowance | 51,252,130 | ||
| Other Assets | 13,753,821 | Operating Revenue | 81,104,523 | ||
| Total Assets | 99,966,470 | Operating Expenses | 95,488,933 | ||
| Current Liabilities | 14,531,100 | Operating Margin | -14,384,410 | ||
| Long Term Liabilities | 4,440,176 | Other Income | 4,798,772 | ||
| Total Equity | 80,995,194 | Other Expense | 0 | ||
| Total Liabilities and Equity | 99,966,470 | Net Profit or Loss | -9,585,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,248 | Revenue per Bed | $3,686,569 | Revenue per Person | $2,300 |
| Net Margin per Discharge | ($8,557) | Net Margin per Bed | ($653,837) | Net Margin per Person | ($408) |
| Net Profit per Discharge | ($5,702) | Net Profit per Bed | ($435,711) | Net Profit per Person | ($272) |
| Net Fixed Assets per Discharge | $27,297 | Net Fixed Assets per Bed | $2,085,705 | Net Fixed Assets per Bed | $1,301 |
| Long Term Debt per Discharge | $2,641 | Long Term Debt per Bed | $201,826 | Long Term Debt per Person | $126 |
| Persons per Discharge | 0 | Persons per Bed | 1,603 | ||
| Occupancy Rate | 68.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,382 | Net Fixed Assets | 984 | Population Estimate | 1,298 |
| Total Revenue | 1,089 | Long Term Liabilities | 1,644 | Total Patient Discharges | 1,176 |
| Net Margin | 2,727 | Total Patient Beds | 2,089 | ||
| Net Profit or Loss | 3,125 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,993,627 | 9,689,007 | 1.1346 |
| 31 | Intensive Care Unit | 906,938 | 1,517,378 | 0.5977 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 932,482 | 182,285 | 5.1155 |
| 44 | Skilled Nursing Care | 6,602,930 | 5,335,708 | 1.2375 |
| 50 | Operating Room | 6,034,245 | 10,775,327 | 0.5600 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,347,851 | 13 | Nursing Administration | 846,005 |
| 02,03 | Captial Related - Movable Equipment | 2,322,097 | 14 | Central Services and Supply | 157,256 |
| 04 | Employee Benefits | 9,144,294 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 20,616,192 | 16 | Medical Records and Medical Library | 10,347 |
| 06 | Maintenance and Repairs | 935,723 | 17 | Social Services | 90,055 |
| 07 | Operation of Plant | 850,704 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 887,124 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,027 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,691,675 |