| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 7,493 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 0 | Total Deaths | 17 |
| 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 | -10 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,999,697 | Total Charges | 19,272,879 | ||
| Fixed Assets | 8,207,723 | Contract Allowance | 6,988,988 | ||
| Other Assets | 1,997,687 | Operating Revenue | 12,283,891 | ||
| Total Assets | 25,205,107 | Operating Expenses | 14,792,474 | ||
| Current Liabilities | 6,489,463 | Operating Margin | -2,508,583 | ||
| Long Term Liabilities | 12,400,451 | Other Income | 2,743,336 | ||
| Total Equity | 6,315,193 | Other Expense | 25,831 | ||
| Total Liabilities and Equity | 25,205,107 | Net Profit or Loss | 208,922 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $279,179 | Revenue per Bed | $472,457 | Revenue per Person | $1,639 |
| Net Margin per Discharge | ($57,013) | Net Margin per Bed | ($96,484) | Net Margin per Person | ($335) |
| Net Profit per Discharge | $4,748 | Net Profit per Bed | $8,035 | Net Profit per Person | $28 |
| Net Fixed Assets per Discharge | $186,539 | Net Fixed Assets per Bed | $315,682 | Net Fixed Assets per Bed | $1,095 |
| Long Term Debt per Discharge | $281,828 | Long Term Debt per Bed | $476,940 | Long Term Debt per Person | $1,655 |
| Persons per Discharge | 0 | Persons per Bed | 288 | ||
| Occupancy Rate | 3.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,231 | Net Fixed Assets | 1,863 | Population Estimate | 2,620 |
| Total Revenue | 2,169 | Long Term Liabilities | 1,262 | Total Patient Discharges | 2,430 |
| Net Margin | 1,913 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,765 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,200,233 | 257,347 | 8.5497 |
| 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 | 559,721 | 2,210,958 | 0.2532 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,001,822 | 13 | Nursing Administration | 120,623 |
| 02,03 | Captial Related - Movable Equipment | 429,363 | 14 | Central Services and Supply | 99,306 |
| 04 | Employee Benefits | 1,583,753 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,695,945 | 16 | Medical Records and Medical Library | 141,985 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 453,768 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 135,984 | 19 | Non Physician Anesthetist | 153,403 |
| 10,11 | Dietary and Cafeteria | 108,038 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,923,990 |