| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 10,296 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 24 |
| Total Cost Reports Submitted | 1 | Total Deaths | 40 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -44 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -66 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,313,964 | Total Charges | 45,751,402 | ||
| Fixed Assets | 427,768 | Contract Allowance | 34,381,554 | ||
| Other Assets | 0 | Operating Revenue | 11,369,848 | ||
| Total Assets | 12,741,732 | Operating Expenses | 15,492,762 | ||
| Current Liabilities | 5,402,930 | Operating Margin | -4,122,914 | ||
| Long Term Liabilities | 1,828,878 | Other Income | 5,855,780 | ||
| Total Equity | 5,509,924 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,741,732 | Net Profit or Loss | 1,732,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,038 | Revenue per Bed | $437,302 | Revenue per Person | $1,104 |
| Net Margin per Discharge | ($8,717) | Net Margin per Bed | ($158,574) | Net Margin per Person | ($400) |
| Net Profit per Discharge | $3,664 | Net Profit per Bed | $66,649 | Net Profit per Person | $168 |
| Net Fixed Assets per Discharge | $904 | Net Fixed Assets per Bed | $16,453 | Net Fixed Assets per Bed | $42 |
| Long Term Debt per Discharge | $3,867 | Long Term Debt per Bed | $70,341 | Long Term Debt per Person | $178 |
| Persons per Discharge | 0 | Persons per Bed | 396 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,884 | Net Fixed Assets | 2,433 | Population Estimate | 2,389 |
| Total Revenue | 2,206 | Long Term Liabilities | 1,843 | Total Patient Discharges | 1,765 |
| Net Margin | 2,175 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,363,791 | 4,306,081 | 0.5489 |
| 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 | 516,267 | 13 | Nursing Administration | 586,837 |
| 02,03 | Captial Related - Movable Equipment | 186,340 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 72,013 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,940,171 | 16 | Medical Records and Medical Library | 98,232 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 280,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 306,250 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,536 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,356,977 |