| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 5,762 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 66 |
| Total Cost Reports Submitted | 0 | Total Deaths | 69 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 36 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,608,844 | Total Charges | 17,192,193 | ||
| Fixed Assets | 20,656,441 | Contract Allowance | 7,088,786 | ||
| Other Assets | 20,050,136 | Operating Revenue | 10,103,407 | ||
| Total Assets | 75,315,421 | Operating Expenses | 15,648,441 | ||
| Current Liabilities | 1,040,200 | Operating Margin | -5,545,034 | ||
| Long Term Liabilities | 13,128,326 | Other Income | 11,570,238 | ||
| Total Equity | 61,146,895 | Other Expense | 7,869 | ||
| Total Liabilities and Equity | 75,315,421 | Net Profit or Loss | 6,017,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $273,065 | Revenue per Bed | $1,683,901 | Revenue per Person | $1,753 |
| Net Margin per Discharge | ($149,866) | Net Margin per Bed | ($924,172) | Net Margin per Person | ($962) |
| Net Profit per Discharge | $162,631 | Net Profit per Bed | $1,002,889 | Net Profit per Person | $1,044 |
| Net Fixed Assets per Discharge | $558,282 | Net Fixed Assets per Bed | $3,442,740 | Net Fixed Assets per Bed | $3,584 |
| Long Term Debt per Discharge | $354,820 | Long Term Debt per Bed | $2,188,054 | Long Term Debt per Person | $2,278 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,290 | Net Fixed Assets | 1,464 | Population Estimate | 2,754 |
| Total Revenue | 2,296 | Long Term Liabilities | 1,175 | Total Patient Discharges | 2,440 |
| Net Margin | 2,574 | Total Patient Beds | 2,477 | ||
| Net Profit or Loss | 1,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 545,158 | 673,180 | 0.8098 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,086,391 | 2,412,892 | 1.2791 |
| 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 | 1,772,027 | 13 | Nursing Administration | 109,298 |
| 02,03 | Captial Related - Movable Equipment | 302,694 | 14 | Central Services and Supply | 98,755 |
| 04 | Employee Benefits | 1,790,087 | 15 | Pharmacy | 159,168 |
| 05 | Administrative and General | 2,452,438 | 16 | Medical Records and Medical Library | 134,770 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 86,764 |
| 07 | Operation of Plant | 408,469 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 480,763 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 404,565 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,199,798 |