| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 14,212 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 41 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| 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 | 0 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,885,346 | Total Charges | 23,986,795 | ||
| Fixed Assets | 6,744,035 | Contract Allowance | 12,215,572 | ||
| Other Assets | 2,916,095 | Operating Revenue | 11,771,223 | ||
| Total Assets | 15,545,476 | Operating Expenses | 13,184,809 | ||
| Current Liabilities | 1,912,874 | Operating Margin | -1,413,586 | ||
| Long Term Liabilities | 680,816 | Other Income | 612,641 | ||
| Total Equity | 12,951,786 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,545,476 | Net Profit or Loss | -800,945 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,087 | Revenue per Bed | $452,739 | Revenue per Person | $828 |
| Net Margin per Discharge | ($5,294) | Net Margin per Bed | ($54,369) | Net Margin per Person | ($99) |
| Net Profit per Discharge | ($3,000) | Net Profit per Bed | ($30,806) | Net Profit per Person | ($56) |
| Net Fixed Assets per Discharge | $25,259 | Net Fixed Assets per Bed | $259,386 | Net Fixed Assets per Bed | $474 |
| Long Term Debt per Discharge | $2,550 | Long Term Debt per Bed | $26,185 | Long Term Debt per Person | $48 |
| Persons per Discharge | 0 | Persons per Bed | 547 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,162 | Net Fixed Assets | 1,952 | Population Estimate | 2,132 |
| Total Revenue | 2,189 | Long Term Liabilities | 1,982 | Total Patient Discharges | 2,001 |
| Net Margin | 1,702 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,816 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,509,267 | 1,781,011 | 1.4089 |
| 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 | 403,468 | 331,373 | 1.2176 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 276,608 | 13 | Nursing Administration | 102,685 |
| 02,03 | Captial Related - Movable Equipment | 804,518 | 14 | Central Services and Supply | 59,906 |
| 04 | Employee Benefits | 856,809 | 15 | Pharmacy | 163,897 |
| 05 | Administrative and General | 1,871,274 | 16 | Medical Records and Medical Library | 129,285 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 48,530 |
| 07 | Operation of Plant | 437,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 95,685 | 19 | Non Physician Anesthetist | 104,000 |
| 10,11 | Dietary and Cafeteria | 176,334 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,127,288 |