| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 17,847 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 34 |
| Total Cost Reports Submitted | 1 | Total Deaths | 51 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,579,266 | Total Charges | 46,972,151 | ||
| Fixed Assets | 18,956,920 | Contract Allowance | 29,804,449 | ||
| Other Assets | -9,790,568 | Operating Revenue | 17,167,702 | ||
| Total Assets | 23,745,618 | Operating Expenses | 23,146,160 | ||
| Current Liabilities | 8,807,141 | Operating Margin | -5,978,458 | ||
| Long Term Liabilities | 7,256,841 | Other Income | 3,962,075 | ||
| Total Equity | 7,681,636 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,745,618 | Net Profit or Loss | -2,016,383 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,360 | Revenue per Bed | $780,350 | Revenue per Person | $962 |
| Net Margin per Discharge | ($16,841) | Net Margin per Bed | ($271,748) | Net Margin per Person | ($335) |
| Net Profit per Discharge | ($5,680) | Net Profit per Bed | ($91,654) | Net Profit per Person | ($113) |
| Net Fixed Assets per Discharge | $53,400 | Net Fixed Assets per Bed | $861,678 | Net Fixed Assets per Bed | $1,062 |
| Long Term Debt per Discharge | $20,442 | Long Term Debt per Bed | $329,856 | Long Term Debt per Person | $407 |
| Persons per Discharge | 0 | Persons per Bed | 811 | ||
| Occupancy Rate | 17.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,870 | Net Fixed Assets | 1,479 | Population Estimate | 1,929 |
| Total Revenue | 1,988 | Long Term Liabilities | 1,466 | Total Patient Discharges | 1,891 |
| Net Margin | 2,371 | Total Patient Beds | 2,088 | ||
| Net Profit or Loss | 2,946 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,748,169 | 1,576,495 | 1.7432 |
| 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 | 1,618,857 | 3,249,469 | 0.4982 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,235,767 | 13 | Nursing Administration | 449,659 |
| 02,03 | Captial Related - Movable Equipment | 537,123 | 14 | Central Services and Supply | 4,846 |
| 04 | Employee Benefits | 4,535,662 | 15 | Pharmacy | 1,016,101 |
| 05 | Administrative and General | 2,054,588 | 16 | Medical Records and Medical Library | 269,227 |
| 06 | Maintenance and Repairs | 1,261,254 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 471,830 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 565,287 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 345,033 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,746,377 |