| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 4,448 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 16 |
| 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 | -48 |
| Total Cost Reports Audited | 1 | Total Residual | -8 |
| Net Population Change | -57 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,756,997 | Total Charges | 9,312,591 | ||
| Fixed Assets | 1,112,743 | Contract Allowance | 3,431,044 | ||
| Other Assets | 3,055,783 | Operating Revenue | 5,881,547 | ||
| Total Assets | 8,925,523 | Operating Expenses | 7,230,408 | ||
| Current Liabilities | 4,093,901 | Operating Margin | -1,348,861 | ||
| Long Term Liabilities | 6,779,298 | Other Income | 1,354,303 | ||
| Total Equity | -1,947,676 | Other Expense | 5,116 | ||
| Total Liabilities and Equity | 8,925,523 | Net Profit or Loss | 326 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,662 | Revenue per Bed | $1,176,309 | Revenue per Person | $1,322 |
| Net Margin per Discharge | ($13,224) | Net Margin per Bed | ($269,772) | Net Margin per Person | ($303) |
| Net Profit per Discharge | $3 | Net Profit per Bed | $65 | Net Profit per Person | $0 |
| Net Fixed Assets per Discharge | $10,909 | Net Fixed Assets per Bed | $222,549 | Net Fixed Assets per Bed | $250 |
| Long Term Debt per Discharge | $66,464 | Long Term Debt per Bed | $1,355,860 | Long Term Debt per Person | $1,524 |
| Persons per Discharge | 0 | Persons per Bed | 890 | ||
| Occupancy Rate | 47.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,403 | Net Fixed Assets | 2,371 | Population Estimate | 2,859 |
| Total Revenue | 2,421 | Long Term Liabilities | 1,491 | Total Patient Discharges | 2,315 |
| Net Margin | 1,685 | Total Patient Beds | 2,485 | ||
| Net Profit or Loss | 1,829 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 576,545 | 824,322 | 0.6994 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,432,767 | 1,367,500 | 1.0477 |
| 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 | 146,176 | 13 | Nursing Administration | 115,703 |
| 02,03 | Captial Related - Movable Equipment | 16,352 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,050,438 | 16 | Medical Records and Medical Library | 74,260 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 123,168 |
| 07 | Operation of Plant | 517,537 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 232,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,280,710 |