| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,367 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 1 | Total Deaths | 27 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,762,387 | Total Charges | 45,315,002 | ||
| Fixed Assets | 11,129,275 | Contract Allowance | 15,911,042 | ||
| Other Assets | 2,879,758 | Operating Revenue | 29,403,960 | ||
| Total Assets | 33,771,420 | Operating Expenses | 28,941,098 | ||
| Current Liabilities | 2,513,829 | Operating Margin | 462,862 | ||
| Long Term Liabilities | 5,066,635 | Other Income | 1,307,330 | ||
| Total Equity | 26,190,956 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,771,420 | Net Profit or Loss | 1,770,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,243 | Revenue per Bed | $1,336,544 | Revenue per Person | $4,617 |
| Net Margin per Discharge | $1,484 | Net Margin per Bed | $21,039 | Net Margin per Person | $73 |
| Net Profit per Discharge | $5,674 | Net Profit per Bed | $80,463 | Net Profit per Person | $278 |
| Net Fixed Assets per Discharge | $35,671 | Net Fixed Assets per Bed | $505,876 | Net Fixed Assets per Bed | $1,748 |
| Long Term Debt per Discharge | $16,239 | Long Term Debt per Bed | $230,302 | Long Term Debt per Person | $796 |
| Persons per Discharge | 0 | Persons per Bed | 289 | ||
| Occupancy Rate | 25.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,891 | Net Fixed Assets | 1,748 | Population Estimate | 2,711 |
| Total Revenue | 1,666 | Long Term Liabilities | 1,602 | Total Patient Discharges | 1,957 |
| Net Margin | 579 | Total Patient Beds | 2,089 | ||
| Net Profit or Loss | 1,417 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,548,261 | 2,218,494 | 1.5994 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 53,952 | 102,513 | 0.5263 |
| 44 | Skilled Nursing Care | 3,529,111 | 3,489,730 | 1.0113 |
| 50 | Operating Room | 783,310 | 3,129,622 | 0.2503 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 205,917 | 133,663 | 1.5406 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,027,081 | 13 | Nursing Administration | 165,318 |
| 02,03 | Captial Related - Movable Equipment | 540,781 | 14 | Central Services and Supply | 5,233 |
| 04 | Employee Benefits | 5,064,534 | 15 | Pharmacy | 269,151 |
| 05 | Administrative and General | 2,808,948 | 16 | Medical Records and Medical Library | 148,589 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,530 |
| 07 | Operation of Plant | 584,394 | 18 | Other General Service Expense | 56,558 |
| 08,09 | Laundry, Linen and Housekeeping | 480,277 | 19 | Non Physician Anesthetist | 845,320 |
| 10,11 | Dietary and Cafeteria | 616,667 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,670,381 |