| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,866 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 89 |
| Total Cost Reports Submitted | 1 | Total Deaths | 135 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -57 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,366,925 | Total Charges | 75,594,470 | ||
| Fixed Assets | 23,550,040 | Contract Allowance | 29,298,793 | ||
| Other Assets | 5,100,007 | Operating Revenue | 46,295,677 | ||
| Total Assets | 47,016,972 | Operating Expenses | 49,378,877 | ||
| Current Liabilities | 7,835,318 | Operating Margin | -3,083,200 | ||
| Long Term Liabilities | 23,905,509 | Other Income | 14,419,766 | ||
| Total Equity | 15,276,145 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,016,972 | Net Profit or Loss | 11,336,566 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,612 | Revenue per Bed | $2,012,856 | Revenue per Person | $5,221 |
| Net Margin per Discharge | ($4,436) | Net Margin per Bed | ($134,052) | Net Margin per Person | ($348) |
| Net Profit per Discharge | $16,312 | Net Profit per Bed | $492,894 | Net Profit per Person | $1,279 |
| Net Fixed Assets per Discharge | $33,885 | Net Fixed Assets per Bed | $1,023,915 | Net Fixed Assets per Bed | $2,656 |
| Long Term Debt per Discharge | $34,396 | Long Term Debt per Bed | $1,039,370 | Long Term Debt per Person | $2,696 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 54.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,689 | Net Fixed Assets | 1,370 | Population Estimate | 2,499 |
| Total Revenue | 1,462 | Long Term Liabilities | 927 | Total Patient Discharges | 1,595 |
| Net Margin | 2,278 | Total Patient Beds | 2,036 | ||
| Net Profit or Loss | 958 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,607,524 | 6,894,118 | 0.9584 |
| 31 | Intensive Care Unit | 78,400 | 142,619 | 0.5497 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 53,304 | 140,511 | 0.3794 |
| 44 | Skilled Nursing Care | 5,450,545 | 3,418,077 | 1.5946 |
| 50 | Operating Room | 3,395,842 | 6,548,020 | 0.5186 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 93,241 | 124,201 | 0.7507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,449,799 | 13 | Nursing Administration | 582,097 |
| 02,03 | Captial Related - Movable Equipment | 1,084,844 | 14 | Central Services and Supply | 278,248 |
| 04 | Employee Benefits | 737,904 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,435,532 | 16 | Medical Records and Medical Library | 699,829 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 152,908 |
| 07 | Operation of Plant | 1,504,170 | 18 | Other General Service Expense | 101,775 |
| 08,09 | Laundry, Linen and Housekeeping | 828,784 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,286,004 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,141,894 |