| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 60,927 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 602 |
| Total Cost Reports Submitted | 1 | Total Deaths | 868 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -266 |
| Total Cost Reports Reopened | 0 | Total International Migration | -5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,807 |
| Total Cost Reports Audited | 0 | Total Residual | -75 |
| Net Population Change | 1,461 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,447,353 | Total Charges | 19,107,361 | ||
| Fixed Assets | 1,729,372 | Contract Allowance | 8,040,834 | ||
| Other Assets | 19,477 | Operating Revenue | 11,066,527 | ||
| Total Assets | 11,196,202 | Operating Expenses | 14,831,510 | ||
| Current Liabilities | 5,627,080 | Operating Margin | -3,764,983 | ||
| Long Term Liabilities | 0 | Other Income | 4,594,359 | ||
| Total Equity | 5,569,122 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,196,202 | Net Profit or Loss | 829,376 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $158,093 | Revenue per Bed | $737,768 | Revenue per Person | $182 |
| Net Margin per Discharge | ($53,785) | Net Margin per Bed | ($250,999) | Net Margin per Person | ($62) |
| Net Profit per Discharge | $11,848 | Net Profit per Bed | $55,292 | Net Profit per Person | $14 |
| Net Fixed Assets per Discharge | $24,705 | Net Fixed Assets per Bed | $115,291 | Net Fixed Assets per Bed | $28 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 4,062 | ||
| Occupancy Rate | 7.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,260 | Net Fixed Assets | 2,330 | Population Estimate | 869 |
| Total Revenue | 2,251 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,382 |
| Net Margin | 2,398 | Total Patient Beds | 2,369 | ||
| Net Profit or Loss | 2,016 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,007,119 | 331,600 | 6.0528 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,850,573 | 3,741,810 | 1.2963 |
| 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 | 387,080 | 13 | Nursing Administration | 28,487 |
| 02,03 | Captial Related - Movable Equipment | 264,298 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,832,384 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,122,998 | 16 | Medical Records and Medical Library | 137,756 |
| 06 | Maintenance and Repairs | 610,134 | 17 | Social Services | 88,963 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 336,655 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 517,997 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,326,752 |