| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 25,549 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 54 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,240,459 | Total Charges | 50,353,835 | ||
| Fixed Assets | 14,104,167 | Contract Allowance | 23,319,901 | ||
| Other Assets | 10,285,956 | Operating Revenue | 27,033,934 | ||
| Total Assets | 38,630,582 | Operating Expenses | 29,972,140 | ||
| Current Liabilities | 10,290,456 | Operating Margin | -2,938,206 | ||
| Long Term Liabilities | 859,808 | Other Income | 2,900,755 | ||
| Total Equity | 27,480,318 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,630,582 | Net Profit or Loss | -37,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,641 | Revenue per Bed | $1,039,767 | Revenue per Person | $1,058 |
| Net Margin per Discharge | ($12,243) | Net Margin per Bed | ($113,008) | Net Margin per Person | ($115) |
| Net Profit per Discharge | ($156) | Net Profit per Bed | ($1,440) | Net Profit per Person | ($1) |
| Net Fixed Assets per Discharge | $58,767 | Net Fixed Assets per Bed | $542,468 | Net Fixed Assets per Bed | $552 |
| Long Term Debt per Discharge | $3,583 | Long Term Debt per Bed | $33,070 | Long Term Debt per Person | $34 |
| Persons per Discharge | 0 | Persons per Bed | 983 | ||
| Occupancy Rate | 15.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,831 | Net Fixed Assets | 1,638 | Population Estimate | 1,579 |
| Total Revenue | 1,714 | Long Term Liabilities | 1,964 | Total Patient Discharges | 2,046 |
| Net Margin | 1,989 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 2,666 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,095,325 | 1,431,473 | 2.8609 |
| 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 | 1,392,802 | 2,729,494 | 0.5103 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 696,325 | 13 | Nursing Administration | 243,310 |
| 02,03 | Captial Related - Movable Equipment | 494,561 | 14 | Central Services and Supply | 58,174 |
| 04 | Employee Benefits | 2,504,545 | 15 | Pharmacy | 197,376 |
| 05 | Administrative and General | 5,290,581 | 16 | Medical Records and Medical Library | 290,148 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,861 |
| 07 | Operation of Plant | 784,859 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 518,062 | 19 | Non Physician Anesthetist | 260,050 |
| 10,11 | Dietary and Cafeteria | 548,131 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,952,983 |