| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 22,183 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 56 |
| Total Cost Reports Submitted | 1 | Total Deaths | 55 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -107 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | -117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,388,236 | Total Charges | 30,461,774 | ||
| Fixed Assets | 12,179,044 | Contract Allowance | 12,251,976 | ||
| Other Assets | 474,035 | Operating Revenue | 18,209,798 | ||
| Total Assets | 27,041,315 | Operating Expenses | 20,913,805 | ||
| Current Liabilities | 2,868,631 | Operating Margin | -2,704,007 | ||
| Long Term Liabilities | 8,588,594 | Other Income | 4,415,316 | ||
| Total Equity | 15,584,090 | Other Expense | -300 | ||
| Total Liabilities and Equity | 27,041,315 | Net Profit or Loss | 1,711,609 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,264 | Revenue per Bed | $700,377 | Revenue per Person | $821 |
| Net Margin per Discharge | ($8,503) | Net Margin per Bed | ($104,000) | Net Margin per Person | ($122) |
| Net Profit per Discharge | $5,382 | Net Profit per Bed | $65,831 | Net Profit per Person | $77 |
| Net Fixed Assets per Discharge | $38,299 | Net Fixed Assets per Bed | $468,425 | Net Fixed Assets per Bed | $549 |
| Long Term Debt per Discharge | $27,008 | Long Term Debt per Bed | $330,331 | Long Term Debt per Person | $387 |
| Persons per Discharge | 0 | Persons per Bed | 853 | ||
| Occupancy Rate | 46.3 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,075 | Net Fixed Assets | 1,704 | Population Estimate | 1,704 |
| Total Revenue | 1,952 | Long Term Liabilities | 1,410 | Total Patient Discharges | 1,950 |
| Net Margin | 1,954 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,431 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,345,534 | 1,959,129 | 1.1972 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,347,460 | 7,161,878 | 1.1655 |
| 50 | Operating Room | 115,940 | 853,738 | 0.1358 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 259,479 | 217,874 | 1.1910 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,402,463 | 13 | Nursing Administration | 220,903 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,733,965 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,091,030 | 16 | Medical Records and Medical Library | 113,282 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,055,252 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 786,697 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,220,250 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,623,842 |