| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 43,068 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 70 |
| Total Cost Reports Submitted | 1 | Total Deaths | 101 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -31 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 36 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,418,268 | Total Charges | 69,492,265 | ||
| Fixed Assets | 2,801,262 | Contract Allowance | 27,674,917 | ||
| Other Assets | 24,489,362 | Operating Revenue | 41,817,348 | ||
| Total Assets | 60,708,892 | Operating Expenses | 46,670,728 | ||
| Current Liabilities | 21,264,027 | Operating Margin | -4,853,380 | ||
| Long Term Liabilities | 14,948,490 | Other Income | 7,872,794 | ||
| Total Equity | 24,496,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,708,892 | Net Profit or Loss | 3,019,414 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,635 | Revenue per Bed | $1,608,360 | Revenue per Person | $971 |
| Net Margin per Discharge | ($9,707) | Net Margin per Bed | ($186,668) | Net Margin per Person | ($113) |
| Net Profit per Discharge | $6,039 | Net Profit per Bed | $116,131 | Net Profit per Person | $70 |
| Net Fixed Assets per Discharge | $5,603 | Net Fixed Assets per Bed | $107,741 | Net Fixed Assets per Bed | $65 |
| Long Term Debt per Discharge | $29,897 | Long Term Debt per Bed | $574,942 | Long Term Debt per Person | $347 |
| Persons per Discharge | 0 | Persons per Bed | 1,656 | ||
| Occupancy Rate | 39.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,673 | Net Fixed Assets | 2,223 | Population Estimate | 1,114 |
| Total Revenue | 1,444 | Long Term Liabilities | 1,205 | Total Patient Discharges | 1,722 |
| Net Margin | 2,262 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,230 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,824,888 | 3,780,604 | 1.5407 |
| 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 | 2,098,101 | 3,111,462 | 0.6743 |
| 51 | Recovery Room | 438,885 | 495,821 | 0.8852 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,815,149 | 13 | Nursing Administration | 513,316 |
| 02,03 | Captial Related - Movable Equipment | 652,818 | 14 | Central Services and Supply | 76,119 |
| 04 | Employee Benefits | 4,231,083 | 15 | Pharmacy | 784,000 |
| 05 | Administrative and General | 9,285,523 | 16 | Medical Records and Medical Library | 408,354 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 284,048 |
| 07 | Operation of Plant | 1,905,259 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 241,618 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,867 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,531,154 |