| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,842 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 0 | Total Deaths | 23 |
| 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 | 6 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,363,268 | Total Charges | 14,372,396 | ||
| Fixed Assets | 5,386,112 | Contract Allowance | 4,179,353 | ||
| Other Assets | 2,417,693 | Operating Revenue | 10,193,043 | ||
| Total Assets | 10,167,073 | Operating Expenses | 11,177,215 | ||
| Current Liabilities | 854,579 | Operating Margin | -984,172 | ||
| Long Term Liabilities | 8,631,547 | Other Income | 466,202 | ||
| Total Equity | 680,947 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,167,073 | Net Profit or Loss | -517,970 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $135,907 | Revenue per Bed | $849,420 | Revenue per Person | $1,153 |
| Net Margin per Discharge | ($13,122) | Net Margin per Bed | ($82,014) | Net Margin per Person | ($111) |
| Net Profit per Discharge | ($6,906) | Net Profit per Bed | ($43,164) | Net Profit per Person | ($59) |
| Net Fixed Assets per Discharge | $71,815 | Net Fixed Assets per Bed | $448,843 | Net Fixed Assets per Bed | $609 |
| Long Term Debt per Discharge | $115,087 | Long Term Debt per Bed | $719,296 | Long Term Debt per Person | $976 |
| Persons per Discharge | 0 | Persons per Bed | 737 | ||
| Occupancy Rate | 17.2 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,317 | Net Fixed Assets | 2,039 | Population Estimate | 2,499 |
| Total Revenue | 2,254 | Long Term Liabilities | 1,408 | Total Patient Discharges | 2,371 |
| Net Margin | 1,615 | Total Patient Beds | 2,431 | ||
| Net Profit or Loss | 2,770 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,965,584 | 1,073,118 | 1.8317 |
| 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 | 229,384 | 1,880 | 122.0128 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 720,012 | 13 | Nursing Administration | 275,420 |
| 02,03 | Captial Related - Movable Equipment | 303,436 | 14 | Central Services and Supply | 9,579 |
| 04 | Employee Benefits | 302,237 | 15 | Pharmacy | 127,531 |
| 05 | Administrative and General | 1,664,888 | 16 | Medical Records and Medical Library | 189,759 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 437,901 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 184,770 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 53,102 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,268,635 |