| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 1,744 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 8 |
| Total Cost Reports Submitted | 0 | Total Deaths | 5 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,317,172 | Total Charges | 6,974,946 | ||
| Fixed Assets | 5,210,482 | Contract Allowance | 995,069 | ||
| Other Assets | 0 | Operating Revenue | 5,979,877 | ||
| Total Assets | 16,527,654 | Operating Expenses | 6,865,462 | ||
| Current Liabilities | 2,898,451 | Operating Margin | -885,585 | ||
| Long Term Liabilities | 1,268,717 | Other Income | 3,513,465 | ||
| Total Equity | 12,360,486 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,527,654 | Net Profit or Loss | 2,627,880 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $145,851 | Revenue per Bed | $498,323 | Revenue per Person | $3,427 |
| Net Margin per Discharge | ($21,600) | Net Margin per Bed | ($73,799) | Net Margin per Person | ($507) |
| Net Profit per Discharge | $64,095 | Net Profit per Bed | $218,990 | Net Profit per Person | $1,506 |
| Net Fixed Assets per Discharge | $127,085 | Net Fixed Assets per Bed | $434,207 | Net Fixed Assets per Bed | $2,986 |
| Long Term Debt per Discharge | $30,944 | Long Term Debt per Bed | $105,726 | Long Term Debt per Person | $727 |
| Persons per Discharge | 0 | Persons per Bed | 145 | ||
| Occupancy Rate | 10.3 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,438 | Net Fixed Assets | 2,051 | Population Estimate | 3,064 |
| Total Revenue | 2,417 | Long Term Liabilities | 1,899 | Total Patient Discharges | 2,436 |
| Net Margin | 1,599 | Total Patient Beds | 2,431 | ||
| Net Profit or Loss | 1,274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,029,949 | 426,096 | 2.4172 |
| 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 | 65,695 | 11,694 | 5.6178 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 118,882 | 13 | Nursing Administration | 86,625 |
| 02,03 | Captial Related - Movable Equipment | 276,376 | 14 | Central Services and Supply | 158,865 |
| 04 | Employee Benefits | 642,522 | 15 | Pharmacy | 188,842 |
| 05 | Administrative and General | 965,812 | 16 | Medical Records and Medical Library | 74,630 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,900 |
| 07 | Operation of Plant | 284,633 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 103,534 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 146,307 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,050,928 |