| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 22,370 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 244 |
| Total Cost Reports Submitted | 1 | Total Deaths | 318 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 259 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 187 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,352,553 | Total Charges | 29,105,520 | ||
| Fixed Assets | 12,479,705 | Contract Allowance | 10,976,810 | ||
| Other Assets | 415,949 | Operating Revenue | 18,128,710 | ||
| Total Assets | 27,248,207 | Operating Expenses | 21,472,705 | ||
| Current Liabilities | 2,220,576 | Operating Margin | -3,343,995 | ||
| Long Term Liabilities | 1,337,331 | Other Income | 11,023,633 | ||
| Total Equity | 23,690,300 | Other Expense | -1,400 | ||
| Total Liabilities and Equity | 27,248,207 | Net Profit or Loss | 7,681,038 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,947 | Revenue per Bed | $697,258 | Revenue per Person | $810 |
| Net Margin per Discharge | ($11,611) | Net Margin per Bed | ($128,615) | Net Margin per Person | ($149) |
| Net Profit per Discharge | $26,670 | Net Profit per Bed | $295,425 | Net Profit per Person | $343 |
| Net Fixed Assets per Discharge | $43,332 | Net Fixed Assets per Bed | $479,989 | Net Fixed Assets per Bed | $558 |
| Long Term Debt per Discharge | $4,644 | Long Term Debt per Bed | $51,436 | Long Term Debt per Person | $60 |
| Persons per Discharge | 0 | Persons per Bed | 860 | ||
| Occupancy Rate | 33.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,123 | Net Fixed Assets | 1,716 | Population Estimate | 1,701 |
| Total Revenue | 2,022 | Long Term Liabilities | 1,839 | Total Patient Discharges | 1,984 |
| Net Margin | 2,327 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,364,729 | 1,450,229 | 1.6306 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,236,410 | 6,410,903 | 1.2848 |
| 50 | Operating Room | 148,354 | 758,287 | 0.1956 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 255,342 | 160,024 | 1.5956 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,529,497 | 13 | Nursing Administration | 223,436 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,657,815 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,359,045 | 16 | Medical Records and Medical Library | 117,342 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,113,237 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 844,896 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,192,619 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,037,887 |