| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,729 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 46 |
| Total Cost Reports Submitted | 0 | Total Deaths | 60 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 33 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,756,538 | Total Charges | 64,209,367 | ||
| Fixed Assets | 1,642,384 | Contract Allowance | 43,047,238 | ||
| Other Assets | -1 | Operating Revenue | 21,162,129 | ||
| Total Assets | 5,398,921 | Operating Expenses | 20,293,339 | ||
| Current Liabilities | -11,665,424 | Operating Margin | 868,790 | ||
| Long Term Liabilities | 0 | Other Income | 3,432,127 | ||
| Total Equity | 17,064,345 | Other Expense | 3,138,155 | ||
| Total Liabilities and Equity | 5,398,921 | Net Profit or Loss | 1,162,762 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,580 | Revenue per Bed | $813,928 | Revenue per Person | $1,021 |
| Net Margin per Discharge | $1,748 | Net Margin per Bed | $33,415 | Net Margin per Person | $42 |
| Net Profit per Discharge | $2,340 | Net Profit per Bed | $44,722 | Net Profit per Person | $56 |
| Net Fixed Assets per Discharge | $3,305 | Net Fixed Assets per Bed | $63,169 | Net Fixed Assets per Bed | $79 |
| 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 | 797 | ||
| Occupancy Rate | 27.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,722 | Net Fixed Assets | 2,321 | Population Estimate | 1,775 |
| Total Revenue | 1,878 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,729 |
| Net Margin | 540 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,529 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,901,768 | 2,205,574 | 1.7690 |
| 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 | 1,074,205 | 8,653,216 | 0.1241 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 49,523 | 13 | Nursing Administration | -4,172 |
| 02,03 | Captial Related - Movable Equipment | 573,093 | 14 | Central Services and Supply | 77,546 |
| 04 | Employee Benefits | 1,323,882 | 15 | Pharmacy | 195,509 |
| 05 | Administrative and General | 4,168,290 | 16 | Medical Records and Medical Library | 110,172 |
| 06 | Maintenance and Repairs | 432,581 | 17 | Social Services | 63,802 |
| 07 | Operation of Plant | 445,938 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 361,739 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 354,998 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,152,901 |