| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,900 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 34 |
| Total Cost Reports Submitted | 0 | Total Deaths | 44 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -67 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -80 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,922,883 | Total Charges | 12,558,976 | ||
| Fixed Assets | 27,423,424 | Contract Allowance | 353,267 | ||
| Other Assets | 1,842,230 | Operating Revenue | 12,205,709 | ||
| Total Assets | 36,188,537 | Operating Expenses | 15,400,991 | ||
| Current Liabilities | 2,603,305 | Operating Margin | -3,195,282 | ||
| Long Term Liabilities | 25,831,677 | Other Income | 4,905,961 | ||
| Total Equity | 7,753,555 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,188,537 | Net Profit or Loss | 1,710,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $221,922 | Revenue per Bed | $508,571 | Revenue per Person | $4,207 |
| Net Margin per Discharge | ($58,096) | Net Margin per Bed | ($133,137) | Net Margin per Person | ($1,101) |
| Net Profit per Discharge | $31,103 | Net Profit per Bed | $71,278 | Net Profit per Person | $590 |
| Net Fixed Assets per Discharge | $498,608 | Net Fixed Assets per Bed | $1,142,643 | Net Fixed Assets per Bed | $9,453 |
| Long Term Debt per Discharge | $469,667 | Long Term Debt per Bed | $1,076,320 | Long Term Debt per Person | $8,904 |
| Persons per Discharge | 0 | Persons per Bed | 121 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 29 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,363 | Net Fixed Assets | 1,283 | Population Estimate | 2,966 |
| Total Revenue | 2,214 | Long Term Liabilities | 897 | Total Patient Discharges | 2,412 |
| Net Margin | 2,305 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 1,881 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,505,483 | 819,285 | 3.0581 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,393,090 | 2,778,899 | 1.2210 |
| 50 | Operating Room | 194,893 | 150,509 | 1.2949 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,483,095 | 13 | Nursing Administration | 118,290 |
| 02,03 | Captial Related - Movable Equipment | 569,968 | 14 | Central Services and Supply | 41,301 |
| 04 | Employee Benefits | 202,265 | 15 | Pharmacy | 3,132 |
| 05 | Administrative and General | 1,808,122 | 16 | Medical Records and Medical Library | 98,318 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 175,918 |
| 07 | Operation of Plant | 524,472 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 259,896 | 19 | Non Physician Anesthetist | 9,900 |
| 10,11 | Dietary and Cafeteria | 653,779 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,948,456 |