| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 9,008 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 32 |
| Total Cost Reports Submitted | 0 | Total Deaths | 30 |
| 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 | -27 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,993,205 | Total Charges | 26,450,370 | ||
| Fixed Assets | 3,971,772 | Contract Allowance | 11,250,826 | ||
| Other Assets | 907,404 | Operating Revenue | 15,199,544 | ||
| Total Assets | 11,872,381 | Operating Expenses | 18,731,904 | ||
| Current Liabilities | 4,677,098 | Operating Margin | -3,532,360 | ||
| Long Term Liabilities | 33,333 | Other Income | 4,957,974 | ||
| Total Equity | 7,161,950 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,872,381 | Net Profit or Loss | 1,425,614 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,249 | Revenue per Bed | $660,850 | Revenue per Person | $1,687 |
| Net Margin per Discharge | ($21,671) | Net Margin per Bed | ($153,581) | Net Margin per Person | ($392) |
| Net Profit per Discharge | $8,746 | Net Profit per Bed | $61,983 | Net Profit per Person | $158 |
| Net Fixed Assets per Discharge | $24,367 | Net Fixed Assets per Bed | $172,686 | Net Fixed Assets per Bed | $441 |
| Long Term Debt per Discharge | $204 | Long Term Debt per Bed | $1,449 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 392 | ||
| Occupancy Rate | 20.5 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,132 | Net Fixed Assets | 2,133 | Population Estimate | 2,488 |
| Total Revenue | 2,064 | Long Term Liabilities | 2,166 | Total Patient Discharges | 2,175 |
| Net Margin | 2,077 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 1,481 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,835,083 | 2,424,877 | 1.5816 |
| 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 | 1,094,953 | 1,212,176 | 0.9033 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,719 | 13 | Nursing Administration | 344,561 |
| 02,03 | Captial Related - Movable Equipment | 927,216 | 14 | Central Services and Supply | 95,343 |
| 04 | Employee Benefits | 1,740,542 | 15 | Pharmacy | 216,292 |
| 05 | Administrative and General | 4,934,709 | 16 | Medical Records and Medical Library | 295,255 |
| 06 | Maintenance and Repairs | 555,568 | 17 | Social Services | 62,308 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 333,768 | 19 | Non Physician Anesthetist | 105,225 |
| 10,11 | Dietary and Cafeteria | 236,141 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,869,647 |