| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 4,617 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 29 |
| Total Cost Reports Submitted | 1 | Total Deaths | 88 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 126 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,822,675 | Total Charges | 26,357,547 | ||
| Fixed Assets | 2,830,290 | Contract Allowance | 11,989,586 | ||
| Other Assets | 5,425,792 | Operating Revenue | 14,367,961 | ||
| Total Assets | 16,078,757 | Operating Expenses | 17,593,748 | ||
| Current Liabilities | 4,367,764 | Operating Margin | -3,225,787 | ||
| Long Term Liabilities | 13,336,343 | Other Income | 5,327,310 | ||
| Total Equity | -1,625,350 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,078,757 | Net Profit or Loss | 2,101,523 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,813 | Revenue per Bed | $1,197,330 | Revenue per Person | $3,111 |
| Net Margin per Discharge | ($12,082) | Net Margin per Bed | ($268,816) | Net Margin per Person | ($699) |
| Net Profit per Discharge | $7,871 | Net Profit per Bed | $175,127 | Net Profit per Person | $455 |
| Net Fixed Assets per Discharge | $10,600 | Net Fixed Assets per Bed | $235,858 | Net Fixed Assets per Bed | $613 |
| Long Term Debt per Discharge | $49,949 | Long Term Debt per Bed | $1,111,362 | Long Term Debt per Person | $2,888 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 48.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,160 | Net Fixed Assets | 2,253 | Population Estimate | 2,849 |
| Total Revenue | 2,142 | Long Term Liabilities | 1,170 | Total Patient Discharges | 2,016 |
| Net Margin | 2,314 | Total Patient Beds | 2,424 | ||
| Net Profit or Loss | 1,816 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,574,014 | 3,592,504 | 0.9949 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,574,225 | 2,681,350 | 1.3330 |
| 50 | Operating Room | 182,666 | 380,956 | 0.4795 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,442 | 13 | Nursing Administration | 1,419,299 |
| 02,03 | Captial Related - Movable Equipment | 377,421 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,558,819 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,803,167 | 16 | Medical Records and Medical Library | 166,345 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 88,386 |
| 07 | Operation of Plant | 415,957 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 256,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 495,519 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,649,308 |