| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 18,880 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 16 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,957,735 | Total Charges | 31,148,146 | ||
| Fixed Assets | 2,234,082 | Contract Allowance | 20,508,588 | ||
| Other Assets | 0 | Operating Revenue | 10,639,558 | ||
| Total Assets | 4,191,817 | Operating Expenses | 12,120,000 | ||
| Current Liabilities | 907,016 | Operating Margin | -1,480,442 | ||
| Long Term Liabilities | 0 | Other Income | 5,990,199 | ||
| Total Equity | 3,284,801 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,191,817 | Net Profit or Loss | 4,509,757 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,094 | Revenue per Bed | $212,791 | Revenue per Person | $564 |
| Net Margin per Discharge | ($8,918) | Net Margin per Bed | ($29,609) | Net Margin per Person | ($78) |
| Net Profit per Discharge | $27,167 | Net Profit per Bed | $90,195 | Net Profit per Person | $239 |
| Net Fixed Assets per Discharge | $13,458 | Net Fixed Assets per Bed | $44,682 | Net Fixed Assets per Bed | $118 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 378 | ||
| Occupancy Rate | 2.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,067 | Net Fixed Assets | 2,270 | Population Estimate | 1,878 |
| Total Revenue | 2,236 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,171 |
| Net Margin | 1,718 | Total Patient Beds | 1,203 | ||
| Net Profit or Loss | 1,056 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,361,735 | 616,778 | 3.8291 |
| 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 | 453,345 | 13 | Nursing Administration | 193,209 |
| 02,03 | Captial Related - Movable Equipment | 150,778 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,470,727 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,456,541 | 16 | Medical Records and Medical Library | 373,468 |
| 06 | Maintenance and Repairs | 741,485 | 17 | Social Services | 236,444 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 187,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,965 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,316,717 |