| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,633 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 72 |
| Total Cost Reports Submitted | 0 | Total Deaths | 72 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,215,498 | Total Charges | 36,335,810 | ||
| Fixed Assets | 3,778,518 | Contract Allowance | 27,602,975 | ||
| Other Assets | 10,335 | Operating Revenue | 8,732,835 | ||
| Total Assets | 6,004,351 | Operating Expenses | 14,221,266 | ||
| Current Liabilities | 2,602,227 | Operating Margin | -5,488,431 | ||
| Long Term Liabilities | 1,140,498 | Other Income | 6,743,086 | ||
| Total Equity | 2,261,626 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,004,351 | Net Profit or Loss | 1,254,655 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,720 | Revenue per Bed | $212,996 | Revenue per Person | $355 |
| Net Margin per Discharge | ($29,991) | Net Margin per Bed | ($133,864) | Net Margin per Person | ($223) |
| Net Profit per Discharge | $6,856 | Net Profit per Bed | $30,601 | Net Profit per Person | $51 |
| Net Fixed Assets per Discharge | $20,648 | Net Fixed Assets per Bed | $92,159 | Net Fixed Assets per Bed | $153 |
| Long Term Debt per Discharge | $6,232 | Long Term Debt per Bed | $27,817 | Long Term Debt per Person | $46 |
| Persons per Discharge | 0 | Persons per Bed | 601 | ||
| Occupancy Rate | 8.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,997 | Net Fixed Assets | 2,146 | Population Estimate | 1,622 |
| Total Revenue | 2,313 | Long Term Liabilities | 1,917 | Total Patient Discharges | 2,142 |
| Net Margin | 2,317 | Total Patient Beds | 1,380 | ||
| Net Profit or Loss | 1,512 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,550,117 | 546,440 | 4.6668 |
| 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 | 235,500 | 417,348 | 0.5643 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 415,314 | 13 | Nursing Administration | 354,339 |
| 02,03 | Captial Related - Movable Equipment | 609,083 | 14 | Central Services and Supply | 112,643 |
| 04 | Employee Benefits | 678,276 | 15 | Pharmacy | 292,347 |
| 05 | Administrative and General | 2,631,109 | 16 | Medical Records and Medical Library | 144,744 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 530,517 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 200,730 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 301,705 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,270,807 |