| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 6,622 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -29 |
| Total Cost Reports Audited | 1 | Total Residual | -4 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,501,524 | Total Charges | 12,124,531 | ||
| Fixed Assets | 6,316,002 | Contract Allowance | 3,230,924 | ||
| Other Assets | 0 | Operating Revenue | 8,893,607 | ||
| Total Assets | 17,817,526 | Operating Expenses | 10,906,813 | ||
| Current Liabilities | 6,834,179 | Operating Margin | -2,013,206 | ||
| Long Term Liabilities | 15,431,737 | Other Income | 2,069,571 | ||
| Total Equity | -4,448,390 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,817,526 | Net Profit or Loss | 56,365 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $342,062 | Revenue per Bed | $635,258 | Revenue per Person | $1,343 |
| Net Margin per Discharge | ($77,431) | Net Margin per Bed | ($143,800) | Net Margin per Person | ($304) |
| Net Profit per Discharge | $2,168 | Net Profit per Bed | $4,026 | Net Profit per Person | $9 |
| Net Fixed Assets per Discharge | $242,923 | Net Fixed Assets per Bed | $451,143 | Net Fixed Assets per Bed | $954 |
| Long Term Debt per Discharge | $593,528 | Long Term Debt per Bed | $1,102,267 | Long Term Debt per Person | $2,330 |
| Persons per Discharge | 0 | Persons per Bed | 473 | ||
| Occupancy Rate | 5.6 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,352 | Net Fixed Assets | 1,979 | Population Estimate | 2,691 |
| Total Revenue | 2,304 | Long Term Liabilities | 1,190 | Total Patient Discharges | 2,460 |
| Net Margin | 1,814 | Total Patient Beds | 2,403 | ||
| Net Profit or Loss | 1,812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,168,357 | 297,346 | 3.9293 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,127,139 | 2,672,820 | 1.1700 |
| 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 | 601,956 | 13 | Nursing Administration | 166,991 |
| 02,03 | Captial Related - Movable Equipment | 311,616 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,655 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,939,090 | 16 | Medical Records and Medical Library | 103,206 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 56,370 |
| 07 | Operation of Plant | 352,446 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 358,277 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,277 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,383,884 |