| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,423 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 203 |
| Total Cost Reports Submitted | 0 | Total Deaths | 263 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 96 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,795,409 | Total Charges | 58,337,635 | ||
| Fixed Assets | 17,050,017 | Contract Allowance | 29,471,052 | ||
| Other Assets | 164,875 | Operating Revenue | 28,866,583 | ||
| Total Assets | 31,010,301 | Operating Expenses | 38,693,509 | ||
| Current Liabilities | 10,810,090 | Operating Margin | -9,826,926 | ||
| Long Term Liabilities | 5,236,022 | Other Income | 15,264,556 | ||
| Total Equity | 14,964,189 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,010,301 | Net Profit or Loss | 5,437,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,755 | Revenue per Bed | $902,081 | Revenue per Person | $1,567 |
| Net Margin per Discharge | ($22,385) | Net Margin per Bed | ($307,091) | Net Margin per Person | ($533) |
| Net Profit per Discharge | $12,386 | Net Profit per Bed | $169,926 | Net Profit per Person | $295 |
| Net Fixed Assets per Discharge | $38,838 | Net Fixed Assets per Bed | $532,813 | Net Fixed Assets per Bed | $925 |
| Long Term Debt per Discharge | $11,927 | Long Term Debt per Bed | $163,626 | Long Term Debt per Person | $284 |
| Persons per Discharge | 0 | Persons per Bed | 576 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,822 | Net Fixed Assets | 1,560 | Population Estimate | 1,903 |
| Total Revenue | 1,750 | Long Term Liabilities | 1,517 | Total Patient Discharges | 1,800 |
| Net Margin | 2,784 | Total Patient Beds | 1,521 | ||
| Net Profit or Loss | 1,361 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,057,981 | 1,214,551 | 2.5178 |
| 31 | Intensive Care Unit | 471,396 | 494,566 | 0.9532 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,149,605 | 7,095,953 | 1.2894 |
| 50 | Operating Room | 520,184 | 560,460 | 0.9281 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 500,080 | 13 | Nursing Administration | 157,232 |
| 02,03 | Captial Related - Movable Equipment | 569,653 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,556,869 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,812,714 | 16 | Medical Records and Medical Library | 305,158 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 813,219 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 668,369 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 965,161 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,348,455 |