| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 28,224 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 76 |
| Total Cost Reports Submitted | 0 | Total Deaths | 82 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -67 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -3,640,227 | Total Charges | 79,333,583 | ||
| Fixed Assets | 2,138,260 | Contract Allowance | 61,682,052 | ||
| Other Assets | 2,302,440 | Operating Revenue | 17,651,531 | ||
| Total Assets | 800,473 | Operating Expenses | 19,005,762 | ||
| Current Liabilities | 3,362,440 | Operating Margin | -1,354,231 | ||
| Long Term Liabilities | -1,629,999 | Other Income | 241,057 | ||
| Total Equity | -931,968 | Other Expense | 0 | ||
| Total Liabilities and Equity | 800,473 | Net Profit or Loss | -1,113,174 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,504 | Revenue per Bed | $678,905 | Revenue per Person | $625 |
| Net Margin per Discharge | ($1,803) | Net Margin per Bed | ($52,086) | Net Margin per Person | ($48) |
| Net Profit per Discharge | ($1,482) | Net Profit per Bed | ($42,814) | Net Profit per Person | ($39) |
| Net Fixed Assets per Discharge | $2,847 | Net Fixed Assets per Bed | $82,241 | Net Fixed Assets per Bed | $76 |
| Long Term Debt per Discharge | ($2,170) | Long Term Debt per Bed | ($62,692) | Long Term Debt per Person | ($58) |
| Persons per Discharge | 0 | Persons per Bed | 1,086 | ||
| Occupancy Rate | 41.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,595 | Net Fixed Assets | 2,277 | Population Estimate | 1,486 |
| Total Revenue | 1,967 | Long Term Liabilities | 3,207 | Total Patient Discharges | 1,559 |
| Net Margin | 1,686 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,862 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,451,898 | 4,657,315 | 0.9559 |
| 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 | 1,570,047 | 4,851,491 | 0.3236 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 577,571 | 13 | Nursing Administration | 260,664 |
| 02,03 | Captial Related - Movable Equipment | 1,106,957 | 14 | Central Services and Supply | 109,947 |
| 04 | Employee Benefits | 1,533,072 | 15 | Pharmacy | 272,219 |
| 05 | Administrative and General | 4,237,657 | 16 | Medical Records and Medical Library | 256,823 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 146,330 |
| 07 | Operation of Plant | 1,538,945 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 517,584 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,227 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,021,996 |