| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 59,102 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 0 | Total Deaths | 201 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 21 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,855,269 | Total Charges | 86,481,198 | ||
| Fixed Assets | 5,038,650 | Contract Allowance | 64,006,253 | ||
| Other Assets | 3,166,484 | Operating Revenue | 22,474,945 | ||
| Total Assets | 11,060,403 | Operating Expenses | 25,479,534 | ||
| Current Liabilities | 9,207,869 | Operating Margin | -3,004,589 | ||
| Long Term Liabilities | 0 | Other Income | 2,711,810 | ||
| Total Equity | 1,852,534 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,060,403 | Net Profit or Loss | -292,779 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,019 | Revenue per Bed | $1,123,747 | Revenue per Person | $380 |
| Net Margin per Discharge | ($5,216) | Net Margin per Bed | ($150,229) | Net Margin per Person | ($51) |
| Net Profit per Discharge | ($508) | Net Profit per Bed | ($14,639) | Net Profit per Person | ($5) |
| Net Fixed Assets per Discharge | $8,748 | Net Fixed Assets per Bed | $251,933 | Net Fixed Assets per Bed | $85 |
| 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 | 2,955 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,553 | Net Fixed Assets | 2,065 | Population Estimate | 883 |
| Total Revenue | 1,836 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,668 |
| Net Margin | 2,003 | Total Patient Beds | 2,209 | ||
| Net Profit or Loss | 2,731 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,108,542 | 4,800,952 | 0.8558 |
| 31 | Intensive Care Unit | 1,414,580 | 1,769,152 | 0.7996 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,198,628 | 10,666,489 | 0.2061 |
| 51 | Recovery Room | 381,058 | 1,277,368 | 0.2983 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 688,023 | 13 | Nursing Administration | 340,849 |
| 02,03 | Captial Related - Movable Equipment | 534,978 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,370,541 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,842,625 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,192,088 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 581,443 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 583,958 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,134,505 |