| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 3,638 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 43 |
| Total Cost Reports Submitted | 0 | Total Deaths | 52 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -61 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -71 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,316,037 | Total Charges | 30,389,818 | ||
| Fixed Assets | 5,558,619 | Contract Allowance | 13,044,350 | ||
| Other Assets | 6,876,176 | Operating Revenue | 17,345,468 | ||
| Total Assets | 14,750,832 | Operating Expenses | 19,354,526 | ||
| Current Liabilities | -12,241,069 | Operating Margin | -2,009,058 | ||
| Long Term Liabilities | 1,355,330 | Other Income | 920,851 | ||
| Total Equity | 25,636,571 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,750,832 | Net Profit or Loss | -1,088,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $199,373 | Revenue per Bed | $754,151 | Revenue per Person | $4,767 |
| Net Margin per Discharge | ($23,093) | Net Margin per Bed | ($87,350) | Net Margin per Person | ($552) |
| Net Profit per Discharge | ($12,508) | Net Profit per Bed | ($47,313) | Net Profit per Person | ($299) |
| Net Fixed Assets per Discharge | $63,892 | Net Fixed Assets per Bed | $241,679 | Net Fixed Assets per Bed | $1,528 |
| Long Term Debt per Discharge | $15,579 | Long Term Debt per Bed | $58,927 | Long Term Debt per Person | $372 |
| Persons per Discharge | 0 | Persons per Bed | 158 | ||
| Occupancy Rate | 11.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,110 | Net Fixed Assets | 2,051 | Population Estimate | 2,914 |
| Total Revenue | 2,047 | Long Term Liabilities | 1,838 | Total Patient Discharges | 2,347 |
| Net Margin | 2,114 | Total Patient Beds | 2,035 | ||
| Net Profit or Loss | 3,034 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,496,639 | 507,606 | 6.8885 |
| 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 | 923,821 | 2,028,513 | 0.4554 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 265,867 | 13 | Nursing Administration | 183,852 |
| 02,03 | Captial Related - Movable Equipment | 418,498 | 14 | Central Services and Supply | 27,822 |
| 04 | Employee Benefits | 1,628,429 | 15 | Pharmacy | 212,928 |
| 05 | Administrative and General | 4,573,511 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 986,928 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,612 | 19 | Non Physician Anesthetist | 143,219 |
| 10,11 | Dietary and Cafeteria | 159,388 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,812,054 |