| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 11,553 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 29 |
| Total Cost Reports Submitted | 1 | Total Deaths | 45 |
| 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 | -28 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,112,239 | Total Charges | 36,584,102 | ||
| Fixed Assets | 1,944,682 | Contract Allowance | 19,453,925 | ||
| Other Assets | 12,107,309 | Operating Revenue | 17,130,177 | ||
| Total Assets | 23,164,230 | Operating Expenses | 19,328,318 | ||
| Current Liabilities | 6,427,431 | Operating Margin | -2,198,141 | ||
| Long Term Liabilities | 2,464,045 | Other Income | 2,514,471 | ||
| Total Equity | 14,272,754 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,164,230 | Net Profit or Loss | 316,330 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,007 | Revenue per Bed | $380,671 | Revenue per Person | $1,483 |
| Net Margin per Discharge | ($1,669) | Net Margin per Bed | ($48,848) | Net Margin per Person | ($190) |
| Net Profit per Discharge | $240 | Net Profit per Bed | $7,030 | Net Profit per Person | $27 |
| Net Fixed Assets per Discharge | $1,477 | Net Fixed Assets per Bed | $43,215 | Net Fixed Assets per Bed | $168 |
| Long Term Debt per Discharge | $1,871 | Long Term Debt per Bed | $54,757 | Long Term Debt per Person | $213 |
| Persons per Discharge | 0 | Persons per Bed | 257 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,991 | Net Fixed Assets | 2,287 | Population Estimate | 2,312 |
| Total Revenue | 1,992 | Long Term Liabilities | 1,791 | Total Patient Discharges | 1,295 |
| Net Margin | 1,853 | Total Patient Beds | 1,281 | ||
| Net Profit or Loss | 1,727 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,178,336 | 2,170,919 | 1.4641 |
| 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 | 302,979 | 1,286,416 | 0.2355 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 232,137 | 13 | Nursing Administration | 455,699 |
| 02,03 | Captial Related - Movable Equipment | 167,240 | 14 | Central Services and Supply | 102,599 |
| 04 | Employee Benefits | 498,458 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,016,088 | 16 | Medical Records and Medical Library | 173,119 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 594,138 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 231,353 | 19 | Non Physician Anesthetist | 104,711 |
| 10,11 | Dietary and Cafeteria | 211,150 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,786,692 |