| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,278 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 27 |
| Total Cost Reports Submitted | 0 | Total Deaths | 22 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -16 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,628,086 | Total Charges | 17,663,256 | ||
| Fixed Assets | 9,987,693 | Contract Allowance | 3,219,138 | ||
| Other Assets | 1,691,268 | Operating Revenue | 14,444,118 | ||
| Total Assets | 30,307,047 | Operating Expenses | 15,357,929 | ||
| Current Liabilities | 12,465,324 | Operating Margin | -913,811 | ||
| Long Term Liabilities | 1,726,903 | Other Income | 1,640,068 | ||
| Total Equity | 16,114,820 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,307,047 | Net Profit or Loss | 726,257 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,008 | Revenue per Bed | $601,838 | Revenue per Person | $2,300 |
| Net Margin per Discharge | ($6,390) | Net Margin per Bed | ($38,075) | Net Margin per Person | ($146) |
| Net Profit per Discharge | $5,079 | Net Profit per Bed | $30,261 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $69,844 | Net Fixed Assets per Bed | $416,154 | Net Fixed Assets per Bed | $1,591 |
| Long Term Debt per Discharge | $12,076 | Long Term Debt per Bed | $71,954 | Long Term Debt per Person | $275 |
| Persons per Discharge | 0 | Persons per Bed | 262 | ||
| Occupancy Rate | 16.5 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,256 | Net Fixed Assets | 1,795 | Population Estimate | 2,715 |
| Total Revenue | 2,092 | Long Term Liabilities | 1,854 | Total Patient Discharges | 2,231 |
| Net Margin | 1,606 | Total Patient Beds | 2,028 | ||
| Net Profit or Loss | 1,633 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,397,030 | 1,372,609 | 2.4749 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,133 | 9,283 | 1.7379 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 435,398 | 719,185 | 0.6054 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 73,563 | 13,000 | 5.6587 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 779,345 | 13 | Nursing Administration | 196,054 |
| 02,03 | Captial Related - Movable Equipment | 482,789 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 158,476 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,681,952 | 16 | Medical Records and Medical Library | 320,298 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 460,472 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 241,530 | 19 | Non Physician Anesthetist | 325,000 |
| 10,11 | Dietary and Cafeteria | 362,190 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,008,106 |