| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 7,524 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 127 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 71 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,428,428 | Total Charges | 20,344,706 | ||
| Fixed Assets | 8,193,326 | Contract Allowance | 6,999,937 | ||
| Other Assets | 1,760,300 | Operating Revenue | 13,344,769 | ||
| Total Assets | 26,382,054 | Operating Expenses | 16,204,154 | ||
| Current Liabilities | 2,558,829 | Operating Margin | -2,859,385 | ||
| Long Term Liabilities | 12,643,039 | Other Income | 7,724,378 | ||
| Total Equity | 11,180,186 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,382,054 | Net Profit or Loss | 4,864,993 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $230,082 | Revenue per Bed | $513,260 | Revenue per Person | $1,773 |
| Net Margin per Discharge | ($49,300) | Net Margin per Bed | ($109,976) | Net Margin per Person | ($380) |
| Net Profit per Discharge | $83,879 | Net Profit per Bed | $187,115 | Net Profit per Person | $647 |
| Net Fixed Assets per Discharge | $141,264 | Net Fixed Assets per Bed | $315,128 | Net Fixed Assets per Bed | $1,089 |
| Long Term Debt per Discharge | $217,983 | Long Term Debt per Bed | $486,271 | Long Term Debt per Person | $1,680 |
| Persons per Discharge | 0 | Persons per Bed | 289 | ||
| Occupancy Rate | 4.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,236 | Net Fixed Assets | 1,893 | Population Estimate | 2,617 |
| Total Revenue | 2,169 | Long Term Liabilities | 1,187 | Total Patient Discharges | 2,408 |
| Net Margin | 2,248 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,421 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,442,764 | 563,981 | 4.3313 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 841,300 | 1,965,619 | 0.4280 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,033,031 | 13 | Nursing Administration | 133,827 |
| 02,03 | Captial Related - Movable Equipment | 565,148 | 14 | Central Services and Supply | 83,404 |
| 04 | Employee Benefits | 1,678,254 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,195,594 | 16 | Medical Records and Medical Library | 187,643 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 450,808 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 141,681 | 19 | Non Physician Anesthetist | 204,318 |
| 10,11 | Dietary and Cafeteria | 123,554 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,797,262 |