| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,728 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 0 | Total Deaths | 21 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 37,530,416 | Total Charges | 16,106,624 | ||
| Fixed Assets | 21,985,029 | Contract Allowance | 5,588,209 | ||
| Other Assets | 13,745,822 | Operating Revenue | 10,518,415 | ||
| Total Assets | 73,261,267 | Operating Expenses | 15,600,078 | ||
| Current Liabilities | 1,091,950 | Operating Margin | -5,081,663 | ||
| Long Term Liabilities | 13,777,301 | Other Income | 11,921,565 | ||
| Total Equity | 58,392,016 | Other Expense | 17,236 | ||
| Total Liabilities and Equity | 73,261,267 | Net Profit or Loss | 6,822,666 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $187,829 | Revenue per Bed | $1,753,069 | Revenue per Person | $1,836 |
| Net Margin per Discharge | ($90,744) | Net Margin per Bed | ($846,944) | Net Margin per Person | ($887) |
| Net Profit per Discharge | $121,833 | Net Profit per Bed | $1,137,111 | Net Profit per Person | $1,191 |
| Net Fixed Assets per Discharge | $392,590 | Net Fixed Assets per Bed | $3,664,172 | Net Fixed Assets per Bed | $3,837 |
| Long Term Debt per Discharge | $246,023 | Long Term Debt per Bed | $2,296,217 | Long Term Debt per Person | $2,405 |
| Persons per Discharge | 0 | Persons per Bed | 955 | ||
| Occupancy Rate | 17.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,292 | Net Fixed Assets | 1,398 | Population Estimate | 2,758 |
| Total Revenue | 2,244 | Long Term Liabilities | 1,232 | Total Patient Discharges | 2,411 |
| Net Margin | 2,284 | Total Patient Beds | 2,484 | ||
| Net Profit or Loss | 871 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 440,792 | 399,925 | 1.1022 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,967,746 | 2,448,460 | 1.2121 |
| 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 | 1,893,341 | 13 | Nursing Administration | 265,653 |
| 02,03 | Captial Related - Movable Equipment | 265,702 | 14 | Central Services and Supply | 131,598 |
| 04 | Employee Benefits | 2,088,908 | 15 | Pharmacy | 123,745 |
| 05 | Administrative and General | 1,567,018 | 16 | Medical Records and Medical Library | 149,116 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 115,480 |
| 07 | Operation of Plant | 435,812 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 472,720 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 360,950 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,870,043 |