| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 3,385 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 8 |
| Total Cost Reports Submitted | 0 | Total Deaths | 20 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 15 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,590,517 | Total Charges | 4,196,073 | ||
| Fixed Assets | 518,660 | Contract Allowance | 1,107,098 | ||
| Other Assets | 24,940 | Operating Revenue | 3,088,975 | ||
| Total Assets | 5,134,117 | Operating Expenses | 3,498,292 | ||
| Current Liabilities | 4,379,227 | Operating Margin | -409,317 | ||
| Long Term Liabilities | 444,513 | Other Income | 228,728 | ||
| Total Equity | 310,377 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,134,117 | Net Profit or Loss | -180,589 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,845 | Revenue per Bed | $171,610 | Revenue per Person | $912 |
| Net Margin per Discharge | ($4,220) | Net Margin per Bed | ($22,740) | Net Margin per Person | ($121) |
| Net Profit per Discharge | ($1,862) | Net Profit per Bed | ($10,033) | Net Profit per Person | ($53) |
| Net Fixed Assets per Discharge | $5,347 | Net Fixed Assets per Bed | $28,814 | Net Fixed Assets per Bed | $153 |
| Long Term Debt per Discharge | $4,583 | Long Term Debt per Bed | $24,695 | Long Term Debt per Person | $131 |
| Persons per Discharge | 0 | Persons per Bed | 188 | ||
| Occupancy Rate | 10.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,458 | Net Fixed Assets | 2,429 | Population Estimate | 2,935 |
| Total Revenue | 2,465 | Long Term Liabilities | 2,020 | Total Patient Discharges | 2,327 |
| Net Margin | 1,509 | Total Patient Beds | 2,282 | ||
| Net Profit or Loss | 2,705 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,518,022 | 342,922 | 4.4267 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,895 | 13 | Nursing Administration | 67,937 |
| 02,03 | Captial Related - Movable Equipment | 142,696 | 14 | Central Services and Supply | 35,903 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 22,399 |
| 05 | Administrative and General | 974,534 | 16 | Medical Records and Medical Library | 78,516 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 152,907 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 85,869 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 104,767 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,708,423 |