| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,576 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 25 |
| Total Cost Reports Submitted | 0 | Total Deaths | 23 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 47 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,527,581 | Total Charges | 26,500,204 | ||
| Fixed Assets | 18,514,915 | Contract Allowance | 9,286,691 | ||
| Other Assets | 685,541 | Operating Revenue | 17,213,513 | ||
| Total Assets | 26,728,037 | Operating Expenses | 20,502,249 | ||
| Current Liabilities | 5,329,807 | Operating Margin | -3,288,736 | ||
| Long Term Liabilities | 24,106,121 | Other Income | 4,868,340 | ||
| Total Equity | -2,707,891 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,728,037 | Net Profit or Loss | 1,579,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,378 | Revenue per Bed | $860,676 | Revenue per Person | $1,797 |
| Net Margin per Discharge | ($16,694) | Net Margin per Bed | ($164,437) | Net Margin per Person | ($343) |
| Net Profit per Discharge | $8,018 | Net Profit per Bed | $78,980 | Net Profit per Person | $165 |
| Net Fixed Assets per Discharge | $93,984 | Net Fixed Assets per Bed | $925,746 | Net Fixed Assets per Bed | $1,933 |
| Long Term Debt per Discharge | $122,366 | Long Term Debt per Bed | $1,205,306 | Long Term Debt per Person | $2,517 |
| Persons per Discharge | 0 | Persons per Bed | 479 | ||
| Occupancy Rate | 16.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,131 | Net Fixed Assets | 1,497 | Population Estimate | 2,447 |
| Total Revenue | 1,982 | Long Term Liabilities | 1,004 | Total Patient Discharges | 2,116 |
| Net Margin | 2,045 | Total Patient Beds | 2,209 | ||
| Net Profit or Loss | 1,451 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,223,295 | 1,250,057 | 2.5785 |
| 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 | 1,495,512 | 2,210,010 | 0.6767 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,884,333 | 13 | Nursing Administration | 235,937 |
| 02,03 | Captial Related - Movable Equipment | 897,010 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,562,874 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,869,438 | 16 | Medical Records and Medical Library | 189,812 |
| 06 | Maintenance and Repairs | 296,286 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 356,020 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 289,445 | 19 | Non Physician Anesthetist | 410,606 |
| 10,11 | Dietary and Cafeteria | 204,482 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,196,243 |