| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 16,973 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 222 |
| Total Cost Reports Submitted | 1 | Total Deaths | 266 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -69 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,556,804 | Total Charges | 22,046,442 | ||
| Fixed Assets | 4,108,841 | Contract Allowance | 8,735,897 | ||
| Other Assets | 148,662 | Operating Revenue | 13,310,545 | ||
| Total Assets | 13,814,307 | Operating Expenses | 11,966,184 | ||
| Current Liabilities | 1,338,914 | Operating Margin | 1,344,361 | ||
| Long Term Liabilities | -9,054,740 | Other Income | 5,089,518 | ||
| Total Equity | 21,530,133 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,814,307 | Net Profit or Loss | 6,433,879 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,901,506 | Revenue per Bed | $332,764 | Revenue per Person | $784 |
| Net Margin per Discharge | $192,052 | Net Margin per Bed | $33,609 | Net Margin per Person | $79 |
| Net Profit per Discharge | $919,126 | Net Profit per Bed | $160,847 | Net Profit per Person | $379 |
| Net Fixed Assets per Discharge | $586,977 | Net Fixed Assets per Bed | $102,721 | Net Fixed Assets per Bed | $242 |
| Long Term Debt per Discharge | ($1,293,534) | Long Term Debt per Bed | ($226,369) | Long Term Debt per Person | ($533) |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 0.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,215 | Net Fixed Assets | 2,156 | Population Estimate | 1,971 |
| Total Revenue | 2,171 | Long Term Liabilities | 3,223 | Total Patient Discharges | 2,477 |
| Net Margin | 764 | Total Patient Beds | 1,392 | ||
| Net Profit or Loss | 1,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 200,117 | 28,465 | 7.0303 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,101,530 | 3,848,774 | 1.0657 |
| 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 | 338,488 | 13 | Nursing Administration | 58,863 |
| 02,03 | Captial Related - Movable Equipment | 495,712 | 14 | Central Services and Supply | 47,333 |
| 04 | Employee Benefits | 1,264,899 | 15 | Pharmacy | 253,042 |
| 05 | Administrative and General | 3,660,485 | 16 | Medical Records and Medical Library | 139,705 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 605,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 364,603 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,905 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,693,910 |