| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 15,546 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 52 |
| Total Cost Reports Submitted | 0 | Total Deaths | 74 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -44 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -69 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,713,522 | Total Charges | 26,687,754 | ||
| Fixed Assets | 3,147,172 | Contract Allowance | 10,579,643 | ||
| Other Assets | 0 | Operating Revenue | 16,108,111 | ||
| Total Assets | 4,860,694 | Operating Expenses | 19,445,277 | ||
| Current Liabilities | 2,575,928 | Operating Margin | -3,337,166 | ||
| Long Term Liabilities | 2,733,688 | Other Income | 2,490,533 | ||
| Total Equity | -448,922 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,860,694 | Net Profit or Loss | -846,633 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,606 | Revenue per Bed | $619,543 | Revenue per Person | $1,036 |
| Net Margin per Discharge | ($17,114) | Net Margin per Bed | ($128,353) | Net Margin per Person | ($215) |
| Net Profit per Discharge | ($4,342) | Net Profit per Bed | ($32,563) | Net Profit per Person | ($54) |
| Net Fixed Assets per Discharge | $16,139 | Net Fixed Assets per Bed | $121,045 | Net Fixed Assets per Bed | $202 |
| Long Term Debt per Discharge | $14,019 | Long Term Debt per Bed | $105,142 | Long Term Debt per Person | $176 |
| Persons per Discharge | 0 | Persons per Bed | 598 | ||
| Occupancy Rate | 33.5 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,125 | Net Fixed Assets | 2,195 | Population Estimate | 2,058 |
| Total Revenue | 2,026 | Long Term Liabilities | 1,772 | Total Patient Discharges | 2,121 |
| Net Margin | 2,052 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,822 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,648,140 | 1,667,078 | 3.3880 |
| 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 | 291,862 | 452,713 | 0.6447 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,095,412 | 13 | Nursing Administration | 97,224 |
| 02,03 | Captial Related - Movable Equipment | 118,620 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,192,739 | 15 | Pharmacy | 255,532 |
| 05 | Administrative and General | 2,967,875 | 16 | Medical Records and Medical Library | 80,986 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,560,038 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 276,132 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 399,121 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,043,679 |