| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,597 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 7 |
| Total Cost Reports Submitted | 0 | Total Deaths | 13 |
| 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 | 3 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,596,734 | Total Charges | 19,162,738 | ||
| Fixed Assets | 30,464,109 | Contract Allowance | 1,511,667 | ||
| Other Assets | 5,308,142 | Operating Revenue | 17,651,071 | ||
| Total Assets | 51,368,985 | Operating Expenses | 19,399,665 | ||
| Current Liabilities | 9,449,711 | Operating Margin | -1,748,594 | ||
| Long Term Liabilities | 27,994,514 | Other Income | 2,722,406 | ||
| Total Equity | 13,924,760 | Other Expense | 171,938 | ||
| Total Liabilities and Equity | 51,368,985 | Net Profit or Loss | 801,874 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $168,105 | Revenue per Bed | $1,038,298 | Revenue per Person | $3,153 |
| Net Margin per Discharge | ($16,653) | Net Margin per Bed | ($102,858) | Net Margin per Person | ($312) |
| Net Profit per Discharge | $7,637 | Net Profit per Bed | $47,169 | Net Profit per Person | $143 |
| Net Fixed Assets per Discharge | $290,134 | Net Fixed Assets per Bed | $1,792,006 | Net Fixed Assets per Bed | $5,442 |
| Long Term Debt per Discharge | $266,614 | Long Term Debt per Bed | $1,646,736 | Long Term Debt per Person | $5,001 |
| Persons per Discharge | 0 | Persons per Bed | 329 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,234 | Net Fixed Assets | 1,203 | Population Estimate | 2,774 |
| Total Revenue | 1,968 | Long Term Liabilities | 914 | Total Patient Discharges | 2,308 |
| Net Margin | 1,770 | Total Patient Beds | 2,296 | ||
| Net Profit or Loss | 1,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,153,717 | 964,391 | 3.2702 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,031,538 | 4,541,862 | 1.3280 |
| 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 | 2,902,351 | 13 | Nursing Administration | 241,941 |
| 02,03 | Captial Related - Movable Equipment | 334,359 | 14 | Central Services and Supply | 39,312 |
| 04 | Employee Benefits | 2,687,131 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,484,766 | 16 | Medical Records and Medical Library | 145,381 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,390 |
| 07 | Operation of Plant | 729,060 | 18 | Other General Service Expense | 102,561 |
| 08,09 | Laundry, Linen and Housekeeping | 459,519 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,923 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,754,694 |