| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,454 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 12 |
| Total Cost Reports Submitted | 0 | Total Deaths | 15 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,782,607 | Total Charges | 32,718,164 | ||
| Fixed Assets | 23,485,067 | Contract Allowance | 10,738,243 | ||
| Other Assets | 3,531,086 | Operating Revenue | 21,979,921 | ||
| Total Assets | 34,798,760 | Operating Expenses | 22,509,754 | ||
| Current Liabilities | 1,856,567 | Operating Margin | -529,833 | ||
| Long Term Liabilities | 0 | Other Income | 689,623 | ||
| Total Equity | 32,942,193 | Other Expense | 22,539 | ||
| Total Liabilities and Equity | 34,798,760 | Net Profit or Loss | 137,251 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,718 | Revenue per Bed | $845,382 | Revenue per Person | $4,029 |
| Net Margin per Discharge | ($1,464) | Net Margin per Bed | ($20,378) | Net Margin per Person | ($97) |
| Net Profit per Discharge | $379 | Net Profit per Bed | $5,279 | Net Profit per Person | $25 |
| Net Fixed Assets per Discharge | $64,876 | Net Fixed Assets per Bed | $903,272 | Net Fixed Assets per Bed | $4,305 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 210 | ||
| Occupancy Rate | 18.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,041 | Net Fixed Assets | 1,350 | Population Estimate | 2,782 |
| Total Revenue | 1,855 | Long Term Liabilities | 2,194 | Total Patient Discharges | 1,885 |
| Net Margin | 1,530 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,784 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,861,123 | 1,608,983 | 2.3997 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 119,052 | 134,640 | 0.8842 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,868,341 | 2,084,555 | 0.8963 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 294,602 | 402,733 | 0.7315 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,376,983 | 13 | Nursing Administration | 146,461 |
| 02,03 | Captial Related - Movable Equipment | 602,877 | 14 | Central Services and Supply | 65,490 |
| 04 | Employee Benefits | 1,421,045 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,805,577 | 16 | Medical Records and Medical Library | 368,043 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 592,598 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 196,625 | 19 | Non Physician Anesthetist | 428,161 |
| 10,11 | Dietary and Cafeteria | 214,664 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,218,524 |