| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,182 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 18 |
| Total Cost Reports Submitted | 0 | Total Deaths | 25 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,225,108 | Total Charges | 9,239,361 | ||
| Fixed Assets | 5,471,973 | Contract Allowance | 1,955,671 | ||
| Other Assets | 694,933 | Operating Revenue | 7,283,690 | ||
| Total Assets | 11,392,014 | Operating Expenses | 11,515,448 | ||
| Current Liabilities | 3,327,216 | Operating Margin | -4,231,758 | ||
| Long Term Liabilities | 5,082,398 | Other Income | 6,188,185 | ||
| Total Equity | 2,982,400 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,392,014 | Net Profit or Loss | 1,956,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,670 | Revenue per Bed | $455,231 | Revenue per Person | $3,337 |
| Net Margin per Discharge | ($44,545) | Net Margin per Bed | ($264,485) | Net Margin per Person | ($1,939) |
| Net Profit per Discharge | $20,594 | Net Profit per Bed | $122,277 | Net Profit per Person | $896 |
| Net Fixed Assets per Discharge | $57,600 | Net Fixed Assets per Bed | $341,998 | Net Fixed Assets per Bed | $2,507 |
| Long Term Debt per Discharge | $53,499 | Long Term Debt per Bed | $317,650 | Long Term Debt per Person | $2,328 |
| Persons per Discharge | 0 | Persons per Bed | 136 | ||
| Occupancy Rate | 21.6 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,402 | Net Fixed Assets | 2,060 | Population Estimate | 3,027 |
| Total Revenue | 2,382 | Long Term Liabilities | 1,528 | Total Patient Discharges | 2,331 |
| Net Margin | 2,454 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,841 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,076,756 | 1,212,995 | 1.7121 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,199,884 | 2,512,737 | 1.6714 |
| 50 | Operating Room | 116,429 | 148,864 | 0.7821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 672,648 | 13 | Nursing Administration | 93,742 |
| 02,03 | Captial Related - Movable Equipment | 450,855 | 14 | Central Services and Supply | 147,540 |
| 04 | Employee Benefits | 1,204,468 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,063,757 | 16 | Medical Records and Medical Library | 121,821 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 603,057 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 269,455 | 19 | Non Physician Anesthetist | 13,845 |
| 10,11 | Dietary and Cafeteria | 558,684 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,199,872 |