| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 12,619 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 0 | Total Deaths | 53 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,964,061 | Total Charges | 28,677,438 | ||
| Fixed Assets | 16,324,785 | Contract Allowance | 13,608,390 | ||
| Other Assets | 474,351 | Operating Revenue | 15,069,048 | ||
| Total Assets | 18,763,197 | Operating Expenses | 18,076,921 | ||
| Current Liabilities | 4,263,013 | Operating Margin | -3,007,873 | ||
| Long Term Liabilities | 15,799,953 | Other Income | 1,259,581 | ||
| Total Equity | -1,299,769 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,763,197 | Net Profit or Loss | -1,748,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $295,472 | Revenue per Bed | $579,579 | Revenue per Person | $1,194 |
| Net Margin per Discharge | ($58,978) | Net Margin per Bed | ($115,687) | Net Margin per Person | ($238) |
| Net Profit per Discharge | ($34,280) | Net Profit per Bed | ($67,242) | Net Profit per Person | ($139) |
| Net Fixed Assets per Discharge | $320,094 | Net Fixed Assets per Bed | $627,876 | Net Fixed Assets per Bed | $1,294 |
| Long Term Debt per Discharge | $309,803 | Long Term Debt per Bed | $607,691 | Long Term Debt per Person | $1,252 |
| Persons per Discharge | 0 | Persons per Bed | 485 | ||
| Occupancy Rate | 19.4 % | ||||
| Length of Stay | 35 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,104 | Net Fixed Assets | 1,575 | Population Estimate | 2,232 |
| Total Revenue | 2,070 | Long Term Liabilities | 1,180 | Total Patient Discharges | 2,423 |
| Net Margin | 2,005 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,928 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,008,098 | 1,155,952 | 3.4674 |
| 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 | 494,501 | 597,369 | 0.8278 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,584,166 | 13 | Nursing Administration | 167,283 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 813,882 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,048,882 | 16 | Medical Records and Medical Library | 331,405 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,723,952 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 150,765 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 290,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,110,731 |