| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 3,887 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11 |
| 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 | -15 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,232,841 | Total Charges | 14,299,417 | ||
| Fixed Assets | 2,210,402 | Contract Allowance | 3,298,992 | ||
| Other Assets | 5,320,326 | Operating Revenue | 11,000,425 | ||
| Total Assets | 11,763,569 | Operating Expenses | 12,394,615 | ||
| Current Liabilities | 6,474,143 | Operating Margin | -1,394,190 | ||
| Long Term Liabilities | 1,062,821 | Other Income | 1,938,528 | ||
| Total Equity | 4,226,605 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,763,569 | Net Profit or Loss | 544,338 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,249 | Revenue per Bed | $523,830 | Revenue per Person | $2,829 |
| Net Margin per Discharge | ($14,226) | Net Margin per Bed | ($66,390) | Net Margin per Person | ($359) |
| Net Profit per Discharge | $5,554 | Net Profit per Bed | $25,921 | Net Profit per Person | $140 |
| Net Fixed Assets per Discharge | $22,555 | Net Fixed Assets per Bed | $105,257 | Net Fixed Assets per Bed | $569 |
| Long Term Debt per Discharge | $10,845 | Long Term Debt per Bed | $50,611 | Long Term Debt per Person | $273 |
| Persons per Discharge | 0 | Persons per Bed | 185 | ||
| Occupancy Rate | 6.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,318 | Net Fixed Assets | 2,271 | Population Estimate | 2,898 |
| Total Revenue | 2,218 | Long Term Liabilities | 1,934 | Total Patient Discharges | 2,324 |
| Net Margin | 1,698 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 1,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,901,304 | 580,867 | 3.2732 |
| 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 | 395,355 | 1,033,339 | 0.3826 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 204,029 | 13 | Nursing Administration | 248,781 |
| 02,03 | Captial Related - Movable Equipment | 415,818 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 660,953 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,997,735 | 16 | Medical Records and Medical Library | 184,793 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 372,337 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 141,498 | 19 | Non Physician Anesthetist | 279,000 |
| 10,11 | Dietary and Cafeteria | 149,568 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,654,512 |