| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,137 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 78 |
| Total Cost Reports Submitted | 1 | Total Deaths | 125 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -47 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -31 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,459,134 | Total Charges | 33,449,585 | ||
| Fixed Assets | 12,131,806 | Contract Allowance | 13,853,130 | ||
| Other Assets | 0 | Operating Revenue | 19,596,455 | ||
| Total Assets | 25,590,940 | Operating Expenses | 22,606,781 | ||
| Current Liabilities | 7,821,889 | Operating Margin | -3,010,326 | ||
| Long Term Liabilities | 0 | Other Income | 6,226,783 | ||
| Total Equity | 17,769,051 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,590,940 | Net Profit or Loss | 3,216,457 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,429 | Revenue per Bed | $1,224,778 | Revenue per Person | $2,408 |
| Net Margin per Discharge | ($19,421) | Net Margin per Bed | ($188,145) | Net Margin per Person | ($370) |
| Net Profit per Discharge | $20,751 | Net Profit per Bed | $201,029 | Net Profit per Person | $395 |
| Net Fixed Assets per Discharge | $78,270 | Net Fixed Assets per Bed | $758,238 | Net Fixed Assets per Bed | $1,491 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 509 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,074 | Net Fixed Assets | 1,728 | Population Estimate | 2,568 |
| Total Revenue | 1,987 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,200 |
| Net Margin | 2,267 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,663 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,132,506 | 3,466,950 | 1.1920 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,332,977 | 4,219,678 | 1.0269 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 465,763 | 13 | Nursing Administration | 478,261 |
| 02,03 | Captial Related - Movable Equipment | 55,699 | 14 | Central Services and Supply | 69,101 |
| 04 | Employee Benefits | 2,086,213 | 15 | Pharmacy | 165,453 |
| 05 | Administrative and General | 2,604,955 | 16 | Medical Records and Medical Library | 83,589 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 49,386 |
| 07 | Operation of Plant | 812,412 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 500,304 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 792,199 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,163,335 |