| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 7,807 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 102 |
| Total Cost Reports Submitted | 0 | Total Deaths | 112 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,016,715 | Total Charges | 42,409,233 | ||
| Fixed Assets | 2,071,625 | Contract Allowance | 16,246,907 | ||
| Other Assets | 3,487,732 | Operating Revenue | 26,162,326 | ||
| Total Assets | 18,576,072 | Operating Expenses | 29,780,684 | ||
| Current Liabilities | 7,886,150 | Operating Margin | -3,618,358 | ||
| Long Term Liabilities | 3,841,826 | Other Income | 4,182,844 | ||
| Total Equity | 6,848,096 | Other Expense | 70,710 | ||
| Total Liabilities and Equity | 18,576,072 | Net Profit or Loss | 493,776 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $156,661 | Revenue per Bed | $2,012,487 | Revenue per Person | $3,351 |
| Net Margin per Discharge | ($21,667) | Net Margin per Bed | ($278,335) | Net Margin per Person | ($463) |
| Net Profit per Discharge | $2,957 | Net Profit per Bed | $37,983 | Net Profit per Person | $63 |
| Net Fixed Assets per Discharge | $12,405 | Net Fixed Assets per Bed | $159,356 | Net Fixed Assets per Bed | $265 |
| Long Term Debt per Discharge | $23,005 | Long Term Debt per Bed | $295,525 | Long Term Debt per Person | $492 |
| Persons per Discharge | 0 | Persons per Bed | 601 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,958 | Net Fixed Assets | 2,294 | Population Estimate | 2,588 |
| Total Revenue | 1,808 | Long Term Liabilities | 1,612 | Total Patient Discharges | 2,173 |
| Net Margin | 2,374 | Total Patient Beds | 2,405 | ||
| Net Profit or Loss | 2,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,678,979 | 4,069,524 | 0.9040 |
| 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 | 1,962,544 | 2,031,401 | 0.9661 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,178,047 | 13 | Nursing Administration | 149,408 |
| 02,03 | Captial Related - Movable Equipment | 795,088 | 14 | Central Services and Supply | 202,540 |
| 04 | Employee Benefits | 3,384,834 | 15 | Pharmacy | 81,569 |
| 05 | Administrative and General | 6,165,033 | 16 | Medical Records and Medical Library | 495,441 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 872,951 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,874 | 19 | Non Physician Anesthetist | 279,095 |
| 10,11 | Dietary and Cafeteria | 511,402 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,572,282 |