| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 2,980 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 10 |
| Total Cost Reports Submitted | 0 | Total Deaths | 11 |
| 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 | -9 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,959,423 | Total Charges | 12,718,766 | ||
| Fixed Assets | 29,540,728 | Contract Allowance | 81,488 | ||
| Other Assets | 2,558,669 | Operating Revenue | 12,637,278 | ||
| Total Assets | 39,058,820 | Operating Expenses | 15,613,799 | ||
| Current Liabilities | 5,905,308 | Operating Margin | -2,976,521 | ||
| Long Term Liabilities | 27,279,424 | Other Income | 2,398,530 | ||
| Total Equity | 5,874,088 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,058,820 | Net Profit or Loss | -577,991 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $170,774 | Revenue per Bed | $526,553 | Revenue per Person | $4,239 |
| Net Margin per Discharge | ($40,223) | Net Margin per Bed | ($124,022) | Net Margin per Person | ($998) |
| Net Profit per Discharge | ($7,811) | Net Profit per Bed | ($24,083) | Net Profit per Person | ($194) |
| Net Fixed Assets per Discharge | $399,199 | Net Fixed Assets per Bed | $1,230,864 | Net Fixed Assets per Bed | $9,910 |
| Long Term Debt per Discharge | $368,641 | Long Term Debt per Bed | $1,136,643 | Long Term Debt per Person | $9,151 |
| Persons per Discharge | 0 | Persons per Bed | 124 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,340 | Net Fixed Assets | 1,217 | Population Estimate | 2,960 |
| Total Revenue | 2,155 | Long Term Liabilities | 930 | Total Patient Discharges | 2,372 |
| Net Margin | 1,998 | Total Patient Beds | 2,028 | ||
| Net Profit or Loss | 2,784 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,277,587 | 599,750 | 3.7976 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,081,895 | 3,493,544 | 1.1684 |
| 50 | Operating Room | 172,686 | 108,334 | 1.5940 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,491,934 | 13 | Nursing Administration | 116,720 |
| 02,03 | Captial Related - Movable Equipment | 545,542 | 14 | Central Services and Supply | 66,881 |
| 04 | Employee Benefits | 196,956 | 15 | Pharmacy | 3,745 |
| 05 | Administrative and General | 1,808,676 | 16 | Medical Records and Medical Library | 80,016 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 145,935 |
| 07 | Operation of Plant | 489,499 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 233,709 | 19 | Non Physician Anesthetist | 7,199 |
| 10,11 | Dietary and Cafeteria | 751,808 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,938,620 |