| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 20,573 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 70 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -843,715 | Total Charges | 67,968,927 | ||
| Fixed Assets | 6,970,560 | Contract Allowance | 38,031,658 | ||
| Other Assets | -1,716,739 | Operating Revenue | 29,937,269 | ||
| Total Assets | 4,410,106 | Operating Expenses | 29,995,308 | ||
| Current Liabilities | 3,008,140 | Operating Margin | -58,039 | ||
| Long Term Liabilities | 1,264,591 | Other Income | 260,839 | ||
| Total Equity | 137,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,410,106 | Net Profit or Loss | 202,800 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,487 | Revenue per Bed | $1,151,433 | Revenue per Person | $1,455 |
| Net Margin per Discharge | ($226) | Net Margin per Bed | ($2,232) | Net Margin per Person | ($3) |
| Net Profit per Discharge | $789 | Net Profit per Bed | $7,800 | Net Profit per Person | $10 |
| Net Fixed Assets per Discharge | $27,123 | Net Fixed Assets per Bed | $268,098 | Net Fixed Assets per Bed | $339 |
| Long Term Debt per Discharge | $4,921 | Long Term Debt per Bed | $48,638 | Long Term Debt per Person | $61 |
| Persons per Discharge | 0 | Persons per Bed | 791 | ||
| Occupancy Rate | 77.8 % | ||||
| Length of Stay | 28 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,688 | Net Fixed Assets | 1,937 | Population Estimate | 1,786 |
| Total Revenue | 1,652 | Long Term Liabilities | 1,900 | Total Patient Discharges | 2,023 |
| Net Margin | 1,459 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,766 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,085,296 | 7,725,236 | 0.5288 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,175,514 | 8,512,835 | 1.0778 |
| 50 | Operating Room | 352,757 | 1,206,808 | 0.2923 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 592,251 | 13 | Nursing Administration | 275,288 |
| 02,03 | Captial Related - Movable Equipment | 455,248 | 14 | Central Services and Supply | 292 |
| 04 | Employee Benefits | 4,185,114 | 15 | Pharmacy | 308,928 |
| 05 | Administrative and General | 4,338,714 | 16 | Medical Records and Medical Library | 244,991 |
| 06 | Maintenance and Repairs | 742,440 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 720,895 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 637,937 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,128,247 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,630,345 |