| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,345 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 17 |
| Total Cost Reports Submitted | 0 | Total Deaths | 26 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -9 |
| 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 | 0 |
| Net Population Change | -15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,532,777 | Total Charges | 18,910,933 | ||
| Fixed Assets | 16,402,919 | Contract Allowance | 2,465,786 | ||
| Other Assets | 8,077,323 | Operating Revenue | 16,445,147 | ||
| Total Assets | 35,013,019 | Operating Expenses | 17,815,956 | ||
| Current Liabilities | 5,918,835 | Operating Margin | -1,370,809 | ||
| Long Term Liabilities | 6,687,354 | Other Income | 1,907,997 | ||
| Total Equity | 22,406,830 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,013,019 | Net Profit or Loss | 537,188 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,259 | Revenue per Bed | $783,102 | Revenue per Person | $1,970 |
| Net Margin per Discharge | ($5,440) | Net Margin per Bed | ($65,277) | Net Margin per Person | ($164) |
| Net Profit per Discharge | $2,132 | Net Profit per Bed | $25,580 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $65,091 | Net Fixed Assets per Bed | $781,091 | Net Fixed Assets per Bed | $1,965 |
| Long Term Debt per Discharge | $26,537 | Long Term Debt per Bed | $318,445 | Long Term Debt per Person | $801 |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,238 | Net Fixed Assets | 1,573 | Population Estimate | 2,552 |
| Total Revenue | 2,017 | Long Term Liabilities | 1,496 | Total Patient Discharges | 2,030 |
| Net Margin | 1,688 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 1,671 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,755,720 | 1,609,750 | 2.9543 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 107,327 | 132,300 | 0.8112 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,498,139 | 1,980,726 | 0.7564 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 137,237 | 234,430 | 0.5854 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,423,049 | 13 | Nursing Administration | 682,713 |
| 02,03 | Captial Related - Movable Equipment | 776,578 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 116,627 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,621,000 | 16 | Medical Records and Medical Library | 343,227 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 786,560 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 316,328 | 19 | Non Physician Anesthetist | 291,836 |
| 10,11 | Dietary and Cafeteria | 420,469 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,778,387 |