| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 10,557 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 55 |
| Total Cost Reports Submitted | 0 | Total Deaths | 20 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -58 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,687,740 | Total Charges | 15,690,264 | ||
| Fixed Assets | 4,647,269 | Contract Allowance | 5,054,095 | ||
| Other Assets | 1,434,887 | Operating Revenue | 10,636,169 | ||
| Total Assets | 7,769,896 | Operating Expenses | 11,418,191 | ||
| Current Liabilities | -3,595,038 | Operating Margin | -782,022 | ||
| Long Term Liabilities | 461,627 | Other Income | 945,127 | ||
| Total Equity | 10,903,307 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,769,896 | Net Profit or Loss | 163,105 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $163,633 | Revenue per Bed | $409,083 | Revenue per Person | $1,007 |
| Net Margin per Discharge | ($12,031) | Net Margin per Bed | ($30,078) | Net Margin per Person | ($74) |
| Net Profit per Discharge | $2,509 | Net Profit per Bed | $6,273 | Net Profit per Person | $15 |
| Net Fixed Assets per Discharge | $71,496 | Net Fixed Assets per Bed | $178,741 | Net Fixed Assets per Bed | $440 |
| Long Term Debt per Discharge | $7,102 | Long Term Debt per Bed | $17,755 | Long Term Debt per Person | $44 |
| Persons per Discharge | 0 | Persons per Bed | 406 | ||
| Occupancy Rate | 5.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,300 | Net Fixed Assets | 2,088 | Population Estimate | 2,374 |
| Total Revenue | 2,237 | Long Term Liabilities | 2,018 | Total Patient Discharges | 2,392 |
| Net Margin | 1,576 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,776 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,826,063 | 260,397 | 7.0126 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 25,461 | 28,471 | 0.8943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 373,326 | 871,978 | 0.4281 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 109,059 | 104,112 | 1.0475 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 233,735 | 13 | Nursing Administration | 261,582 |
| 02,03 | Captial Related - Movable Equipment | 167,663 | 14 | Central Services and Supply | 65,139 |
| 04 | Employee Benefits | 1,038,300 | 15 | Pharmacy | 309,449 |
| 05 | Administrative and General | 3,129,687 | 16 | Medical Records and Medical Library | 210,703 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 519,607 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 145,245 | 19 | Non Physician Anesthetist | 226,377 |
| 10,11 | Dietary and Cafeteria | 130,740 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,438,227 |