| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 8,211 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 33 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -19 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,987,750 | Total Charges | 33,875,441 | ||
| Fixed Assets | 12,451,384 | Contract Allowance | 14,895,680 | ||
| Other Assets | 0 | Operating Revenue | 18,979,761 | ||
| Total Assets | 28,439,134 | Operating Expenses | 23,446,125 | ||
| Current Liabilities | 15,295,700 | Operating Margin | -4,466,364 | ||
| Long Term Liabilities | 0 | Other Income | 5,497,365 | ||
| Total Equity | 13,143,434 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,439,134 | Net Profit or Loss | 1,031,001 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $124,051 | Revenue per Bed | $1,186,235 | Revenue per Person | $2,311 |
| Net Margin per Discharge | ($29,192) | Net Margin per Bed | ($279,148) | Net Margin per Person | ($544) |
| Net Profit per Discharge | $6,739 | Net Profit per Bed | $64,438 | Net Profit per Person | $126 |
| Net Fixed Assets per Discharge | $81,382 | Net Fixed Assets per Bed | $778,212 | Net Fixed Assets per Bed | $1,516 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 513 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,028 | Net Fixed Assets | 1,693 | Population Estimate | 2,565 |
| Total Revenue | 1,931 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,205 |
| Net Margin | 2,223 | Total Patient Beds | 2,332 | ||
| Net Profit or Loss | 1,569 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,144,732 | 4,562,313 | 1.1277 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,960,640 | 4,820,299 | 1.0291 |
| 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 | 1,596,604 | 13 | Nursing Administration | 596,437 |
| 02,03 | Captial Related - Movable Equipment | 70,003 | 14 | Central Services and Supply | 77,585 |
| 04 | Employee Benefits | 2,138,126 | 15 | Pharmacy | 209,192 |
| 05 | Administrative and General | 2,699,567 | 16 | Medical Records and Medical Library | 91,640 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,364 |
| 07 | Operation of Plant | 806,251 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 466,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 728,206 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,529,170 |