| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 6,427 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 83 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -157 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -190 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,152,632 | Total Charges | 13,467,882 | ||
| Fixed Assets | 6,131,772 | Contract Allowance | 4,174,057 | ||
| Other Assets | 0 | Operating Revenue | 9,293,825 | ||
| Total Assets | 18,284,404 | Operating Expenses | 11,432,038 | ||
| Current Liabilities | 3,591,352 | Operating Margin | -2,138,213 | ||
| Long Term Liabilities | 15,842,930 | Other Income | 5,168,698 | ||
| Total Equity | -1,149,878 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,284,404 | Net Profit or Loss | 3,030,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $273,348 | Revenue per Bed | $663,845 | Revenue per Person | $1,446 |
| Net Margin per Discharge | ($62,889) | Net Margin per Bed | ($152,730) | Net Margin per Person | ($333) |
| Net Profit per Discharge | $89,132 | Net Profit per Bed | $216,463 | Net Profit per Person | $471 |
| Net Fixed Assets per Discharge | $180,346 | Net Fixed Assets per Bed | $437,984 | Net Fixed Assets per Bed | $954 |
| Long Term Debt per Discharge | $465,969 | Long Term Debt per Bed | $1,131,638 | Long Term Debt per Person | $2,465 |
| Persons per Discharge | 0 | Persons per Bed | 459 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,347 | Net Fixed Assets | 2,015 | Population Estimate | 2,706 |
| Total Revenue | 2,324 | Long Term Liabilities | 1,109 | Total Patient Discharges | 2,442 |
| Net Margin | 2,129 | Total Patient Beds | 2,394 | ||
| Net Profit or Loss | 1,691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,020,491 | 242,874 | 4.2017 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,305,140 | 2,688,010 | 1.2296 |
| 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 | 654,596 | 13 | Nursing Administration | 161,048 |
| 02,03 | Captial Related - Movable Equipment | 216,014 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,556 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,965,200 | 16 | Medical Records and Medical Library | 89,004 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 44,297 |
| 07 | Operation of Plant | 331,064 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 406,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,878 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,368,835 |