| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,839 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 257 |
| Total Cost Reports Submitted | 0 | Total Deaths | 268 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 280 |
| Total Cost Reports Audited | 1 | Total Residual | -3 |
| Net Population Change | 265 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,146,817 | Total Charges | 67,503,058 | ||
| Fixed Assets | 6,735,283 | Contract Allowance | 39,242,494 | ||
| Other Assets | -1,160,630 | Operating Revenue | 28,260,564 | ||
| Total Assets | 8,721,470 | Operating Expenses | 29,263,309 | ||
| Current Liabilities | 5,470,319 | Operating Margin | -1,002,745 | ||
| Long Term Liabilities | 3,332,970 | Other Income | 532,906 | ||
| Total Equity | -81,819 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,721,470 | Net Profit or Loss | -469,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,532 | Revenue per Bed | $1,086,945 | Revenue per Person | $1,356 |
| Net Margin per Discharge | ($4,915) | Net Margin per Bed | ($38,567) | Net Margin per Person | ($48) |
| Net Profit per Discharge | ($2,303) | Net Profit per Bed | ($18,071) | Net Profit per Person | ($23) |
| Net Fixed Assets per Discharge | $33,016 | Net Fixed Assets per Bed | $259,049 | Net Fixed Assets per Bed | $323 |
| Long Term Debt per Discharge | $16,338 | Long Term Debt per Bed | $128,191 | Long Term Debt per Person | $160 |
| Persons per Discharge | 0 | Persons per Bed | 802 | ||
| Occupancy Rate | 74.4 % | ||||
| Length of Stay | 33 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,749 | Net Fixed Assets | 1,978 | Population Estimate | 1,769 |
| Total Revenue | 1,764 | Long Term Liabilities | 1,652 | Total Patient Discharges | 2,113 |
| Net Margin | 1,922 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,994 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,055,806 | 10,223,437 | 0.3967 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,772,251 | 7,839,311 | 1.1190 |
| 50 | Operating Room | 267,988 | 943,170 | 0.2841 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 573,889 | 13 | Nursing Administration | 272,927 |
| 02,03 | Captial Related - Movable Equipment | 378,651 | 14 | Central Services and Supply | 1,048 |
| 04 | Employee Benefits | 4,546,596 | 15 | Pharmacy | 300,864 |
| 05 | Administrative and General | 4,677,098 | 16 | Medical Records and Medical Library | 228,453 |
| 06 | Maintenance and Repairs | 682,736 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 666,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 582,381 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,058,614 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,970,219 |