| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 2,584 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 9 |
| Total Cost Reports Submitted | 0 | Total Deaths | 10 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,566,989 | Total Charges | 12,744,600 | ||
| Fixed Assets | 2,998,782 | Contract Allowance | 4,258,280 | ||
| Other Assets | 712,597 | Operating Revenue | 8,486,320 | ||
| Total Assets | 10,278,368 | Operating Expenses | 11,047,159 | ||
| Current Liabilities | 3,220,234 | Operating Margin | -2,560,839 | ||
| Long Term Liabilities | 5,081,314 | Other Income | 1,228,883 | ||
| Total Equity | 1,976,820 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,278,368 | Net Profit or Loss | -1,331,956 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $292,632 | Revenue per Bed | $565,755 | Revenue per Person | $3,283 |
| Net Margin per Discharge | ($88,305) | Net Margin per Bed | ($170,723) | Net Margin per Person | ($991) |
| Net Profit per Discharge | ($45,930) | Net Profit per Bed | ($88,797) | Net Profit per Person | ($515) |
| Net Fixed Assets per Discharge | $103,406 | Net Fixed Assets per Bed | $199,919 | Net Fixed Assets per Bed | $1,160 |
| Long Term Debt per Discharge | $175,218 | Long Term Debt per Bed | $338,754 | Long Term Debt per Person | $1,966 |
| Persons per Discharge | 0 | Persons per Bed | 172 | ||
| Occupancy Rate | 11.3 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,338 | Net Fixed Assets | 2,206 | Population Estimate | 2,990 |
| Total Revenue | 2,328 | Long Term Liabilities | 1,601 | Total Patient Discharges | 2,453 |
| Net Margin | 1,924 | Total Patient Beds | 2,375 | ||
| Net Profit or Loss | 2,891 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,030,937 | 273,817 | 7.4171 |
| 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 | 282,181 | 192,987 | 1.4622 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 203,681 | 13 | Nursing Administration | 413,820 |
| 02,03 | Captial Related - Movable Equipment | 212,279 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 684,065 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,810,782 | 16 | Medical Records and Medical Library | 142,503 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 28,598 |
| 07 | Operation of Plant | 305,348 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 164,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 209,623 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,175,213 |