| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,620 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 0 | Total Deaths | 140 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 488 |
| Total Cost Reports Audited | 0 | Total Residual | -23 |
| Net Population Change | 481 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,115,101 | Total Charges | 25,159,333 | ||
| Fixed Assets | 2,943,032 | Contract Allowance | 7,178,851 | ||
| Other Assets | 62,209 | Operating Revenue | 17,980,482 | ||
| Total Assets | 12,120,342 | Operating Expenses | 19,039,422 | ||
| Current Liabilities | 3,446,867 | Operating Margin | -1,058,940 | ||
| Long Term Liabilities | 505,517 | Other Income | 4,211,285 | ||
| Total Equity | 8,167,958 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,120,342 | Net Profit or Loss | 3,152,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,623 | Revenue per Bed | $856,213 | Revenue per Person | $1,425 |
| Net Margin per Discharge | ($7,457) | Net Margin per Bed | ($50,426) | Net Margin per Person | ($84) |
| Net Profit per Discharge | $22,200 | Net Profit per Bed | $150,112 | Net Profit per Person | $250 |
| Net Fixed Assets per Discharge | $20,726 | Net Fixed Assets per Bed | $140,144 | Net Fixed Assets per Bed | $233 |
| Long Term Debt per Discharge | $3,560 | Long Term Debt per Bed | $24,072 | Long Term Debt per Person | $40 |
| Persons per Discharge | 0 | Persons per Bed | 601 | ||
| Occupancy Rate | 14.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,177 | Net Fixed Assets | 2,244 | Population Estimate | 2,237 |
| Total Revenue | 2,031 | Long Term Liabilities | 1,960 | Total Patient Discharges | 2,232 |
| Net Margin | 1,933 | Total Patient Beds | 2,146 | ||
| Net Profit or Loss | 1,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,416,775 | 1,823,294 | 0.7770 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,816,393 | 2,354,469 | 1.6209 |
| 50 | Operating Room | 748,630 | 1,662,819 | 0.4502 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,140 | 13 | Nursing Administration | 280,395 |
| 02,03 | Captial Related - Movable Equipment | 435,053 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,026,471 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,474,077 | 16 | Medical Records and Medical Library | 276,991 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,868 |
| 07 | Operation of Plant | 530,538 | 18 | Other General Service Expense | 103,620 |
| 08,09 | Laundry, Linen and Housekeeping | 390,191 | 19 | Non Physician Anesthetist | 97,000 |
| 10,11 | Dietary and Cafeteria | 346,889 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,131,233 |