| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,966 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 189 |
| Total Cost Reports Submitted | 1 | Total Deaths | 271 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 157 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,968,137 | Total Charges | 40,186,537 | ||
| Fixed Assets | 2,382,035 | Contract Allowance | 25,551,368 | ||
| Other Assets | 0 | Operating Revenue | 14,635,169 | ||
| Total Assets | 9,350,172 | Operating Expenses | 13,155,597 | ||
| Current Liabilities | 1,139,744 | Operating Margin | 1,479,572 | ||
| Long Term Liabilities | 0 | Other Income | 3,446,048 | ||
| Total Equity | 8,210,428 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,350,172 | Net Profit or Loss | 4,925,620 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,284 | Revenue per Bed | $292,703 | Revenue per Person | $772 |
| Net Margin per Discharge | $9,734 | Net Margin per Bed | $29,591 | Net Margin per Person | $78 |
| Net Profit per Discharge | $32,405 | Net Profit per Bed | $98,512 | Net Profit per Person | $260 |
| Net Fixed Assets per Discharge | $15,671 | Net Fixed Assets per Bed | $47,641 | Net Fixed Assets per Bed | $126 |
| 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 | 379 | ||
| Occupancy Rate | 5.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,983 | Net Fixed Assets | 2,271 | Population Estimate | 1,872 |
| Total Revenue | 2,134 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,207 |
| Net Margin | 755 | Total Patient Beds | 1,196 | ||
| Net Profit or Loss | 1,411 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,893,518 | 1,057,278 | 2.7368 |
| 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 | 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 | 523,364 | 13 | Nursing Administration | 223,695 |
| 02,03 | Captial Related - Movable Equipment | 133,082 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,696,172 | 15 | Pharmacy | 22 |
| 05 | Administrative and General | 3,871,112 | 16 | Medical Records and Medical Library | 453,176 |
| 06 | Maintenance and Repairs | 826,494 | 17 | Social Services | 281,759 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 170,720 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,841 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,237,437 |