| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 12,139 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 35 |
| Total Cost Reports Submitted | 0 | Total Deaths | 29 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 82 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,415,684 | Total Charges | 21,064,122 | ||
| Fixed Assets | 1,966,792 | Contract Allowance | 5,785,008 | ||
| Other Assets | 135,799 | Operating Revenue | 15,279,114 | ||
| Total Assets | 12,518,275 | Operating Expenses | 15,611,641 | ||
| Current Liabilities | 6,903,353 | Operating Margin | -332,527 | ||
| Long Term Liabilities | 766,698 | Other Income | 2,551,485 | ||
| Total Equity | 4,848,224 | Other Expense | 4,369 | ||
| Total Liabilities and Equity | 12,518,275 | Net Profit or Loss | 2,214,589 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $148,341 | Revenue per Bed | $727,577 | Revenue per Person | $1,259 |
| Net Margin per Discharge | ($3,228) | Net Margin per Bed | ($15,835) | Net Margin per Person | ($27) |
| Net Profit per Discharge | $21,501 | Net Profit per Bed | $105,457 | Net Profit per Person | $182 |
| Net Fixed Assets per Discharge | $19,095 | Net Fixed Assets per Bed | $93,657 | Net Fixed Assets per Bed | $162 |
| Long Term Debt per Discharge | $7,444 | Long Term Debt per Bed | $36,509 | Long Term Debt per Person | $63 |
| Persons per Discharge | 0 | Persons per Bed | 578 | ||
| Occupancy Rate | 14.2 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,206 | Net Fixed Assets | 2,286 | Population Estimate | 2,268 |
| Total Revenue | 2,061 | Long Term Liabilities | 1,972 | Total Patient Discharges | 2,314 |
| Net Margin | 1,501 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 1,341 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,561,347 | 1,776,811 | 0.8787 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,787,943 | 2,401,452 | 1.1609 |
| 50 | Operating Room | 537,332 | 1,120,372 | 0.4796 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 121,999 | 13 | Nursing Administration | 255,421 |
| 02,03 | Captial Related - Movable Equipment | 409,985 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,668,360 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,060,038 | 16 | Medical Records and Medical Library | 204,357 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,189 |
| 07 | Operation of Plant | 472,284 | 18 | Other General Service Expense | 84,670 |
| 08,09 | Laundry, Linen and Housekeeping | 362,322 | 19 | Non Physician Anesthetist | 97,000 |
| 10,11 | Dietary and Cafeteria | 324,426 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,124,051 |