| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 1,170 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 4 |
| Total Cost Reports Submitted | 0 | Total Deaths | 3 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| 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 | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,733,833 | Total Charges | 1,850,664 | ||
| Fixed Assets | 967,509 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 1,850,664 | ||
| Total Assets | 2,701,342 | Operating Expenses | 2,225,390 | ||
| Current Liabilities | 1,621,715 | Operating Margin | -374,726 | ||
| Long Term Liabilities | 571,097 | Other Income | 638,947 | ||
| Total Equity | 508,530 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,701,342 | Net Profit or Loss | 264,221 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $264,381 | Revenue per Bed | $71,179 | Revenue per Person | $1,580 |
| Net Margin per Discharge | ($53,532) | Net Margin per Bed | ($14,413) | Net Margin per Person | ($320) |
| Net Profit per Discharge | $37,746 | Net Profit per Bed | $10,162 | Net Profit per Person | $226 |
| Net Fixed Assets per Discharge | $138,216 | Net Fixed Assets per Bed | $37,212 | Net Fixed Assets per Bed | $826 |
| Long Term Debt per Discharge | $81,585 | Long Term Debt per Bed | $21,965 | Long Term Debt per Person | $488 |
| Persons per Discharge | 0 | Persons per Bed | 45 | ||
| Occupancy Rate | 68.0 % | ||||
| Length of Stay | 702 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,475 | Net Fixed Assets | 2,383 | Population Estimate | 3,101 |
| Total Revenue | 2,474 | Long Term Liabilities | 2,002 | Total Patient Discharges | 2,486 |
| Net Margin | 1,507 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,747 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,094,621 | 1,171,789 | 0.9341 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 389,627 | 299,829 | 1.2995 |
| 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 | 40,187 | 13 | Nursing Administration | 91,107 |
| 02,03 | Captial Related - Movable Equipment | 37,130 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 164,626 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 106,166 | 18 | Other General Service Expense | 33,632 |
| 08,09 | Laundry, Linen and Housekeeping | 63,424 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 232,323 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 768,595 |