| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 15,003 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 0 | Total Deaths | 57 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,683,513 | Total Charges | 50,283,740 | ||
| Fixed Assets | 4,718,898 | Contract Allowance | 30,731,953 | ||
| Other Assets | 0 | Operating Revenue | 19,551,787 | ||
| Total Assets | 7,402,411 | Operating Expenses | 22,155,778 | ||
| Current Liabilities | 6,038,142 | Operating Margin | -2,603,991 | ||
| Long Term Liabilities | 3,525,264 | Other Income | 4,519,237 | ||
| Total Equity | -2,160,995 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,402,411 | Net Profit or Loss | 1,915,246 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,065 | Revenue per Bed | $931,037 | Revenue per Person | $1,303 |
| Net Margin per Discharge | ($5,336) | Net Margin per Bed | ($124,000) | Net Margin per Person | ($174) |
| Net Profit per Discharge | $3,925 | Net Profit per Bed | $91,202 | Net Profit per Person | $128 |
| Net Fixed Assets per Discharge | $9,670 | Net Fixed Assets per Bed | $224,709 | Net Fixed Assets per Bed | $315 |
| Long Term Debt per Discharge | $7,224 | Long Term Debt per Bed | $167,870 | Long Term Debt per Person | $235 |
| Persons per Discharge | 0 | Persons per Bed | 714 | ||
| Occupancy Rate | 15.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,832 | Net Fixed Assets | 2,083 | Population Estimate | 2,086 |
| Total Revenue | 1,917 | Long Term Liabilities | 1,709 | Total Patient Discharges | 1,741 |
| Net Margin | 1,934 | Total Patient Beds | 2,162 | ||
| Net Profit or Loss | 1,399 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,557,689 | 657,607 | 2.3687 |
| 31 | Intensive Care Unit | 958,091 | 781,584 | 1.2258 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,703,982 | 2,646,345 | 1.3997 |
| 50 | Operating Room | 560,592 | 1,443,089 | 0.3885 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 407,820 | 13 | Nursing Administration | 470,461 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 84,290 |
| 04 | Employee Benefits | 1,575,877 | 15 | Pharmacy | 511,432 |
| 05 | Administrative and General | 4,321,410 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 908,072 | 17 | Social Services | 58,251 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 569,502 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 651,843 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,558,958 |