| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 17,086 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 53 |
| Total Cost Reports Submitted | 0 | Total Deaths | 62 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -17 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,219,000 | Total Charges | 26,195,315 | ||
| Fixed Assets | 3,182,693 | Contract Allowance | 9,960,372 | ||
| Other Assets | 89,330 | Operating Revenue | 16,234,943 | ||
| Total Assets | 11,491,023 | Operating Expenses | 15,425,827 | ||
| Current Liabilities | 6,828,413 | Operating Margin | 809,116 | ||
| Long Term Liabilities | -10,433,644 | Other Income | 63,290 | ||
| Total Equity | 15,096,254 | Other Expense | 132,602 | ||
| Total Liabilities and Equity | 11,491,023 | Net Profit or Loss | 739,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $601,294 | Revenue per Bed | $405,874 | Revenue per Person | $950 |
| Net Margin per Discharge | $29,967 | Net Margin per Bed | $20,228 | Net Margin per Person | $47 |
| Net Profit per Discharge | $27,400 | Net Profit per Bed | $18,495 | Net Profit per Person | $43 |
| Net Fixed Assets per Discharge | $117,878 | Net Fixed Assets per Bed | $79,567 | Net Fixed Assets per Bed | $186 |
| Long Term Debt per Discharge | ($386,431) | Long Term Debt per Bed | ($260,841) | Long Term Debt per Person | ($611) |
| Persons per Discharge | 0 | Persons per Bed | 427 | ||
| Occupancy Rate | 2.8 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,135 | Net Fixed Assets | 2,192 | Population Estimate | 1,966 |
| Total Revenue | 2,023 | Long Term Liabilities | 3,228 | Total Patient Discharges | 2,459 |
| Net Margin | 544 | Total Patient Beds | 1,405 | ||
| Net Profit or Loss | 1,629 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 217,261 | 109,489 | 1.9843 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,501,761 | 4,541,973 | 0.9911 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 277,662 | 13 | Nursing Administration | 14,369 |
| 02,03 | Captial Related - Movable Equipment | 481,520 | 14 | Central Services and Supply | 46,846 |
| 04 | Employee Benefits | 1,504,185 | 15 | Pharmacy | 311,854 |
| 05 | Administrative and General | 3,454,463 | 16 | Medical Records and Medical Library | 192,896 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 616,402 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 434,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 627,658 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,961,888 |