| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,972 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 62 |
| Total Cost Reports Submitted | 0 | Total Deaths | 124 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 58 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,318,623 | Total Charges | 75,036,851 | ||
| Fixed Assets | 1,269,338 | Contract Allowance | 65,319,590 | ||
| Other Assets | 0 | Operating Revenue | 9,717,261 | ||
| Total Assets | 11,587,961 | Operating Expenses | 12,372,049 | ||
| Current Liabilities | 18,534,278 | Operating Margin | -2,654,788 | ||
| Long Term Liabilities | 0 | Other Income | 546,645 | ||
| Total Equity | -6,946,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,587,961 | Net Profit or Loss | -2,108,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,422 | Revenue per Bed | $211,245 | Revenue per Person | $389 |
| Net Margin per Discharge | ($3,667) | Net Margin per Bed | ($57,713) | Net Margin per Person | ($106) |
| Net Profit per Discharge | ($2,912) | Net Profit per Bed | ($45,829) | Net Profit per Person | ($84) |
| Net Fixed Assets per Discharge | $1,753 | Net Fixed Assets per Bed | $27,594 | Net Fixed Assets per Bed | $51 |
| 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 | 543 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,619 | Net Fixed Assets | 2,356 | Population Estimate | 1,603 |
| Total Revenue | 2,277 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,575 |
| Net Margin | 1,944 | Total Patient Beds | 1,260 | ||
| Net Profit or Loss | 2,955 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,568,055 | 4,519,860 | 1.0107 |
| 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 | 1,262,324 | 9,768,575 | 0.1292 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 906,606 | 13 | Nursing Administration | 231,112 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 46,350 |
| 04 | Employee Benefits | 1,811,973 | 15 | Pharmacy | 604,362 |
| 05 | Administrative and General | 3,556,385 | 16 | Medical Records and Medical Library | 147,596 |
| 06 | Maintenance and Repairs | 835,338 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 214,024 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 274,871 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,628,617 |