| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,237 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 0 | Total Deaths | 252 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -115 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 373 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 247 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,510,200 | Total Charges | 43,861,920 | ||
| Fixed Assets | 6,976,939 | Contract Allowance | 22,196,412 | ||
| Other Assets | 11,558,196 | Operating Revenue | 21,665,508 | ||
| Total Assets | 25,045,335 | Operating Expenses | 21,751,007 | ||
| Current Liabilities | 2,871,775 | Operating Margin | -85,499 | ||
| Long Term Liabilities | 351,383 | Other Income | -171,483 | ||
| Total Equity | 21,822,177 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,045,335 | Net Profit or Loss | -256,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,969,592 | Revenue per Bed | $2,407,279 | Revenue per Person | $1,188 |
| Net Margin per Discharge | ($7,773) | Net Margin per Bed | ($9,500) | Net Margin per Person | ($5) |
| Net Profit per Discharge | ($23,362) | Net Profit per Bed | ($28,554) | Net Profit per Person | ($14) |
| Net Fixed Assets per Discharge | $634,267 | Net Fixed Assets per Bed | $775,215 | Net Fixed Assets per Bed | $383 |
| Long Term Debt per Discharge | $31,944 | Long Term Debt per Bed | $39,043 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 2,026 | ||
| Occupancy Rate | 5.1 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,940 | Net Fixed Assets | 1,966 | Population Estimate | 1,912 |
| Total Revenue | 1,935 | Long Term Liabilities | 1,995 | Total Patient Discharges | 2,470 |
| Net Margin | 1,770 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 2,971 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 815,226 | 72,366 | 11.2653 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,581,644 | 2,739,024 | 1.6727 |
| 50 | Operating Room | 635,422 | 929,335 | 0.6837 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 435,900 | 13 | Nursing Administration | 101,371 |
| 02,03 | Captial Related - Movable Equipment | 378,534 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,648,821 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,780,335 | 16 | Medical Records and Medical Library | 37,603 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 67,807 |
| 07 | Operation of Plant | 713,823 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 325,971 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,546 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,055,711 |