| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,704 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 48 |
| Total Cost Reports Submitted | 0 | Total Deaths | 89 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -41 |
| 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 | -6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,151,665 | Total Charges | 74,813,465 | ||
| Fixed Assets | 11,442,107 | Contract Allowance | 54,673,168 | ||
| Other Assets | 1,077,927 | Operating Revenue | 20,140,297 | ||
| Total Assets | 16,671,699 | Operating Expenses | 22,210,253 | ||
| Current Liabilities | -677,781 | Operating Margin | -2,069,956 | ||
| Long Term Liabilities | 13,252,057 | Other Income | 5,104,163 | ||
| Total Equity | 4,097,423 | Other Expense | 5,952 | ||
| Total Liabilities and Equity | 16,671,699 | Net Profit or Loss | 3,028,255 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,127 | Revenue per Bed | $774,627 | Revenue per Person | $815 |
| Net Margin per Discharge | ($4,432) | Net Margin per Bed | ($79,614) | Net Margin per Person | ($84) |
| Net Profit per Discharge | $6,484 | Net Profit per Bed | $116,471 | Net Profit per Person | $123 |
| Net Fixed Assets per Discharge | $24,501 | Net Fixed Assets per Bed | $440,081 | Net Fixed Assets per Bed | $463 |
| Long Term Debt per Discharge | $28,377 | Long Term Debt per Bed | $509,695 | Long Term Debt per Person | $536 |
| Persons per Discharge | 0 | Persons per Bed | 950 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,621 | Net Fixed Assets | 1,732 | Population Estimate | 1,620 |
| Total Revenue | 1,906 | Long Term Liabilities | 1,245 | Total Patient Discharges | 1,775 |
| Net Margin | 1,827 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,225 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,366,934 | 2,192,209 | 1.0797 |
| 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 | 1,793,315 | 8,837,384 | 0.2029 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,217,200 | 13 | Nursing Administration | 243,703 |
| 02,03 | Captial Related - Movable Equipment | 1,694 | 14 | Central Services and Supply | 182,093 |
| 04 | Employee Benefits | 337,095 | 15 | Pharmacy | 67,400 |
| 05 | Administrative and General | 3,838,873 | 16 | Medical Records and Medical Library | 289,396 |
| 06 | Maintenance and Repairs | 465,672 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 157,754 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 415,141 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 522,155 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,738,176 |