| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 59,466 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 153 |
| Total Cost Reports Submitted | 0 | Total Deaths | 182 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 275 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 226 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,004,093 | Total Charges | 19,863,272 | ||
| Fixed Assets | 653,735 | Contract Allowance | 8,429,168 | ||
| Other Assets | 19,082 | Operating Revenue | 11,434,104 | ||
| Total Assets | 5,676,910 | Operating Expenses | 13,655,249 | ||
| Current Liabilities | 1,230,552 | Operating Margin | -2,221,145 | ||
| Long Term Liabilities | 0 | Other Income | 2,837,988 | ||
| Total Equity | 4,446,358 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,676,910 | Net Profit or Loss | 616,843 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $119,105 | Revenue per Bed | $762,274 | Revenue per Person | $192 |
| Net Margin per Discharge | ($23,137) | Net Margin per Bed | ($148,076) | Net Margin per Person | ($37) |
| Net Profit per Discharge | $6,425 | Net Profit per Bed | $41,123 | Net Profit per Person | $10 |
| Net Fixed Assets per Discharge | $6,810 | Net Fixed Assets per Bed | $43,582 | Net Fixed Assets per Bed | $11 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 3,964 | ||
| Occupancy Rate | 10.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,223 | Net Fixed Assets | 2,419 | Population Estimate | 881 |
| Total Revenue | 2,203 | Long Term Liabilities | 2,194 | Total Patient Discharges | 2,328 |
| Net Margin | 1,859 | Total Patient Beds | 2,375 | ||
| Net Profit or Loss | 1,652 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,686,571 | 502,400 | 3.3570 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,502,903 | 3,939,840 | 1.1429 |
| 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 | 481,936 | 13 | Nursing Administration | 21,927 |
| 02,03 | Captial Related - Movable Equipment | 167,452 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,481,100 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,036,779 | 16 | Medical Records and Medical Library | 119,325 |
| 06 | Maintenance and Repairs | 588,862 | 17 | Social Services | 71,070 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 286,718 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 466,424 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,721,593 |