| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 3,709 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 13 |
| Total Cost Reports Submitted | 0 | Total Deaths | 9 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,039,657 | Total Charges | 29,667,773 | ||
| Fixed Assets | 5,935,835 | Contract Allowance | 12,586,433 | ||
| Other Assets | 6,587,454 | Operating Revenue | 17,081,340 | ||
| Total Assets | 15,562,946 | Operating Expenses | 18,701,402 | ||
| Current Liabilities | -9,061,081 | Operating Margin | -1,620,062 | ||
| Long Term Liabilities | 2,072,893 | Other Income | 2,011,326 | ||
| Total Equity | 22,551,134 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,562,946 | Net Profit or Loss | 391,264 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $162,679 | Revenue per Bed | $742,667 | Revenue per Person | $4,604 |
| Net Margin per Discharge | ($15,429) | Net Margin per Bed | ($70,437) | Net Margin per Person | ($437) |
| Net Profit per Discharge | $3,726 | Net Profit per Bed | $17,011 | Net Profit per Person | $105 |
| Net Fixed Assets per Discharge | $56,532 | Net Fixed Assets per Bed | $258,080 | Net Fixed Assets per Bed | $1,600 |
| Long Term Debt per Discharge | $19,742 | Long Term Debt per Bed | $90,126 | Long Term Debt per Person | $559 |
| Persons per Discharge | 0 | Persons per Bed | 161 | ||
| Occupancy Rate | 12.7 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,087 | Net Fixed Assets | 2,003 | Population Estimate | 2,909 |
| Total Revenue | 1,998 | Long Term Liabilities | 1,820 | Total Patient Discharges | 2,308 |
| Net Margin | 1,742 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 1,711 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,947,298 | 560,274 | 5.2605 |
| 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 | 861,640 | 2,128,945 | 0.4047 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 257,582 | 13 | Nursing Administration | 271,540 |
| 02,03 | Captial Related - Movable Equipment | 214,789 | 14 | Central Services and Supply | -421 |
| 04 | Employee Benefits | 1,450,344 | 15 | Pharmacy | 272,660 |
| 05 | Administrative and General | 4,534,296 | 16 | Medical Records and Medical Library | 394,579 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 914,465 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 232,245 | 19 | Non Physician Anesthetist | 174,339 |
| 10,11 | Dietary and Cafeteria | 194,316 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,910,734 |