| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 24,561 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 47 |
| Total Cost Reports Submitted | 0 | Total Deaths | 79 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -28 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,731,269 | Total Charges | 11,783,306 | ||
| Fixed Assets | 4,449,828 | Contract Allowance | 2,007,107 | ||
| Other Assets | 198,572 | Operating Revenue | 9,776,199 | ||
| Total Assets | 7,379,669 | Operating Expenses | 11,029,076 | ||
| Current Liabilities | 2,725,130 | Operating Margin | -1,252,877 | ||
| Long Term Liabilities | -5,303,727 | Other Income | 1,158,176 | ||
| Total Equity | 9,958,266 | Other Expense | 4,778 | ||
| Total Liabilities and Equity | 7,379,669 | Net Profit or Loss | -99,479 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,757 | Revenue per Bed | $2,444,050 | Revenue per Person | $398 |
| Net Margin per Discharge | ($12,784) | Net Margin per Bed | ($313,219) | Net Margin per Person | ($51) |
| Net Profit per Discharge | ($1,015) | Net Profit per Bed | ($24,870) | Net Profit per Person | ($4) |
| Net Fixed Assets per Discharge | $45,406 | Net Fixed Assets per Bed | $1,112,457 | Net Fixed Assets per Bed | $181 |
| Long Term Debt per Discharge | ($54,120) | Long Term Debt per Bed | ($1,325,932) | Long Term Debt per Person | ($216) |
| Persons per Discharge | 0 | Persons per Bed | 6,140 | ||
| Occupancy Rate | 38.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,357 | Net Fixed Assets | 2,102 | Population Estimate | 1,625 |
| Total Revenue | 2,274 | Long Term Liabilities | 3,216 | Total Patient Discharges | 2,324 |
| Net Margin | 1,669 | Total Patient Beds | 2,489 | ||
| Net Profit or Loss | 2,684 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,439,117 | 586,931 | 2.4519 |
| 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 | 173,669 | 69,786 | 2.4886 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 382,271 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 213,455 | 14 | Central Services and Supply | 129,525 |
| 04 | Employee Benefits | 1,913,278 | 15 | Pharmacy | 131,947 |
| 05 | Administrative and General | 2,720,563 | 16 | Medical Records and Medical Library | 152,432 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 832,302 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 198,678 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 557,494 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,231,945 |