| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 26,465 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 76 |
| Total Cost Reports Submitted | 1 | Total Deaths | 112 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 23 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 64,325,214 | Total Charges | 144,890,280 | ||
| Fixed Assets | 37,224,804 | Contract Allowance | 83,468,982 | ||
| Other Assets | 7,532 | Operating Revenue | 61,421,298 | ||
| Total Assets | 101,557,550 | Operating Expenses | 76,949,427 | ||
| Current Liabilities | 7,923,795 | Operating Margin | -15,528,129 | ||
| Long Term Liabilities | 14,947,139 | Other Income | 29,054,149 | ||
| Total Equity | 78,686,616 | Other Expense | 0 | ||
| Total Liabilities and Equity | 101,557,550 | Net Profit or Loss | 13,526,020 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,962 | Revenue per Bed | $2,362,358 | Revenue per Person | $2,321 |
| Net Margin per Discharge | ($10,103) | Net Margin per Bed | ($597,236) | Net Margin per Person | ($587) |
| Net Profit per Discharge | $8,800 | Net Profit per Bed | $520,232 | Net Profit per Person | $511 |
| Net Fixed Assets per Discharge | $24,219 | Net Fixed Assets per Bed | $1,431,723 | Net Fixed Assets per Bed | $1,407 |
| Long Term Debt per Discharge | $9,725 | Long Term Debt per Bed | $574,890 | Long Term Debt per Person | $565 |
| Persons per Discharge | 0 | Persons per Bed | 1,018 | ||
| Occupancy Rate | 41.7 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,332 | Net Fixed Assets | 1,100 | Population Estimate | 1,549 |
| Total Revenue | 1,240 | Long Term Liabilities | 1,206 | Total Patient Discharges | 1,220 |
| Net Margin | 2,754 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,037,925 | 4,731,374 | 1.4875 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 298,721 | 474,351 | 0.6297 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,454,136 | 11,155,054 | 0.3096 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 252,841 | 580,626 | 0.4355 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,855,282 | 13 | Nursing Administration | 638,261 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 48,591 |
| 04 | Employee Benefits | 7,186,235 | 15 | Pharmacy | 1,082,798 |
| 05 | Administrative and General | 10,198,181 | 16 | Medical Records and Medical Library | 609,417 |
| 06 | Maintenance and Repairs | 1,345,731 | 17 | Social Services | 300,888 |
| 07 | Operation of Plant | 952,412 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 707,677 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 722,698 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,648,171 |