| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 14,212 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 33 |
| Total Cost Reports Submitted | 0 | Total Deaths | 39 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -20 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,046,279 | Total Charges | 37,274,942 | ||
| Fixed Assets | 4,502,940 | Contract Allowance | 19,031,440 | ||
| Other Assets | 437,169 | Operating Revenue | 18,243,502 | ||
| Total Assets | 17,986,388 | Operating Expenses | 19,986,683 | ||
| Current Liabilities | 12,279,929 | Operating Margin | -1,743,181 | ||
| Long Term Liabilities | 2,762,377 | Other Income | 1,061,343 | ||
| Total Equity | 2,944,082 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,986,388 | Net Profit or Loss | -681,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,521 | Revenue per Bed | $424,267 | Revenue per Person | $1,284 |
| Net Margin per Discharge | ($1,770) | Net Margin per Bed | ($40,539) | Net Margin per Person | ($123) |
| Net Profit per Discharge | ($692) | Net Profit per Bed | ($15,857) | Net Profit per Person | ($48) |
| Net Fixed Assets per Discharge | $4,572 | Net Fixed Assets per Bed | $104,720 | Net Fixed Assets per Bed | $317 |
| Long Term Debt per Discharge | $2,804 | Long Term Debt per Bed | $64,241 | Long Term Debt per Person | $194 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,983 | Net Fixed Assets | 2,094 | Population Estimate | 2,132 |
| Total Revenue | 1,950 | Long Term Liabilities | 1,769 | Total Patient Discharges | 1,431 |
| Net Margin | 1,768 | Total Patient Beds | 1,328 | ||
| Net Profit or Loss | 2,796 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,470,070 | 2,362,037 | 1.4691 |
| 31 | Intensive Care Unit | 609,641 | 623,108 | 0.9784 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,921,948 | 4,569,213 | 1.0772 |
| 50 | Operating Room | 412,128 | 1,837,936 | 0.2242 |
| 51 | Recovery Room | 71,509 | 1,154,508 | 0.0619 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 25,935 | 13 | Nursing Administration | 141,047 |
| 02,03 | Captial Related - Movable Equipment | 375,363 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,134,203 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,058,535 | 16 | Medical Records and Medical Library | 178,489 |
| 06 | Maintenance and Repairs | 320,204 | 17 | Social Services | 139,918 |
| 07 | Operation of Plant | 320,910 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 542,842 | 19 | Non Physician Anesthetist | 212,283 |
| 10,11 | Dietary and Cafeteria | 647,865 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,097,594 |