| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,806 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 119 |
| Total Cost Reports Submitted | 0 | Total Deaths | 126 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 406 |
| Total Cost Reports Audited | 0 | Total Residual | -19 |
| Net Population Change | 382 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,898,589 | Total Charges | 69,929,028 | ||
| Fixed Assets | 21,765,649 | Contract Allowance | 36,577,563 | ||
| Other Assets | 407,139 | Operating Revenue | 33,351,465 | ||
| Total Assets | 49,071,377 | Operating Expenses | 39,867,532 | ||
| Current Liabilities | 8,939,139 | Operating Margin | -6,516,067 | ||
| Long Term Liabilities | 18,227,264 | Other Income | 15,519,910 | ||
| Total Equity | 22,061,772 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,228,175 | Net Profit or Loss | 9,003,843 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,760 | Revenue per Bed | $2,779,289 | Revenue per Person | $2,416 |
| Net Margin per Discharge | ($19,686) | Net Margin per Bed | ($543,006) | Net Margin per Person | ($472) |
| Net Profit per Discharge | $27,202 | Net Profit per Bed | $750,320 | Net Profit per Person | $652 |
| Net Fixed Assets per Discharge | $65,757 | Net Fixed Assets per Bed | $1,813,804 | Net Fixed Assets per Bed | $1,576 |
| Long Term Debt per Discharge | $55,067 | Long Term Debt per Bed | $1,518,939 | Long Term Debt per Person | $1,320 |
| Persons per Discharge | 0 | Persons per Bed | 1,151 | ||
| Occupancy Rate | 21.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,734 | Net Fixed Assets | 1,430 | Population Estimate | 2,167 |
| Total Revenue | 1,652 | Long Term Liabilities | 1,060 | Total Patient Discharges | 1,931 |
| Net Margin | 2,644 | Total Patient Beds | 2,424 | ||
| Net Profit or Loss | 1,076 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,597,676 | 1,121,741 | 2.3158 |
| 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 | 2,776,546 | 4,828,829 | 0.5750 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,167,917 | 13 | Nursing Administration | 225,168 |
| 02,03 | Captial Related - Movable Equipment | 850,969 | 14 | Central Services and Supply | 120,494 |
| 04 | Employee Benefits | 3,823,770 | 15 | Pharmacy | 374,896 |
| 05 | Administrative and General | 6,035,222 | 16 | Medical Records and Medical Library | 323,633 |
| 06 | Maintenance and Repairs | 837,248 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 420,766 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 273,580 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,453,663 |