| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 17,997 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 34 |
| Total Cost Reports Submitted | 0 | Total Deaths | 59 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,124,749 | Total Charges | 36,554,102 | ||
| Fixed Assets | 7,079,110 | Contract Allowance | 18,687,616 | ||
| Other Assets | 9,429,126 | Operating Revenue | 17,866,486 | ||
| Total Assets | 24,632,985 | Operating Expenses | 19,698,583 | ||
| Current Liabilities | 4,519,162 | Operating Margin | -1,832,097 | ||
| Long Term Liabilities | 513,495 | Other Income | 1,936,152 | ||
| Total Equity | 19,600,328 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,632,985 | Net Profit or Loss | 104,055 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $4,466,622 | Revenue per Bed | $1,985,165 | Revenue per Person | $993 |
| Net Margin per Discharge | ($458,024) | Net Margin per Bed | ($203,566) | Net Margin per Person | ($102) |
| Net Profit per Discharge | $26,014 | Net Profit per Bed | $11,562 | Net Profit per Person | $6 |
| Net Fixed Assets per Discharge | $1,769,778 | Net Fixed Assets per Bed | $786,568 | Net Fixed Assets per Bed | $393 |
| Long Term Debt per Discharge | $128,374 | Long Term Debt per Bed | $57,055 | Long Term Debt per Person | $29 |
| Persons per Discharge | 0 | Persons per Bed | 2,000 | ||
| Occupancy Rate | 1.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,993 | Net Fixed Assets | 1,929 | Population Estimate | 1,917 |
| Total Revenue | 1,959 | Long Term Liabilities | 2,004 | Total Patient Discharges | 2,489 |
| Net Margin | 1,787 | Total Patient Beds | 2,465 | ||
| Net Profit or Loss | 1,795 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 236,001 | 25,322 | 9.3200 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,850,391 | 3,483,678 | 1.3923 |
| 50 | Operating Room | 659,969 | 915,553 | 0.7208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 426,265 | 13 | Nursing Administration | 225,850 |
| 02,03 | Captial Related - Movable Equipment | 362,581 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,363,049 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,483,890 | 16 | Medical Records and Medical Library | 32,543 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,063 |
| 07 | Operation of Plant | 717,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 311,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 596,204 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,583,990 |