| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,696 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 208 |
| Total Cost Reports Submitted | 0 | Total Deaths | 269 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -61 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -211 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -267 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,696,233 | Total Charges | 8,640,254 | ||
| Fixed Assets | 1,128,663 | Contract Allowance | 1,642,825 | ||
| Other Assets | 7,755,250 | Operating Revenue | 6,997,429 | ||
| Total Assets | 19,580,146 | Operating Expenses | 7,199,031 | ||
| Current Liabilities | 3,741,775 | Operating Margin | -201,602 | ||
| Long Term Liabilities | 450,981 | Other Income | 3,681,687 | ||
| Total Equity | 15,387,390 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,580,146 | Net Profit or Loss | 3,480,085 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,399,486 | Revenue per Bed | $437,339 | Revenue per Person | $338 |
| Net Margin per Discharge | ($40,320) | Net Margin per Bed | ($12,600) | Net Margin per Person | ($10) |
| Net Profit per Discharge | $696,017 | Net Profit per Bed | $217,505 | Net Profit per Person | $168 |
| Net Fixed Assets per Discharge | $225,733 | Net Fixed Assets per Bed | $70,541 | Net Fixed Assets per Bed | $55 |
| Long Term Debt per Discharge | $90,196 | Long Term Debt per Bed | $28,186 | Long Term Debt per Person | $22 |
| Persons per Discharge | 0 | Persons per Bed | 1,294 | ||
| Occupancy Rate | 0.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,409 | Net Fixed Assets | 2,383 | Population Estimate | 1,780 |
| Total Revenue | 2,392 | Long Term Liabilities | 1,971 | Total Patient Discharges | 2,478 |
| Net Margin | 1,790 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 985,235 | 5,908 | 166.7629 |
| 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 | 106,346 | 13 | Nursing Administration | 115,521 |
| 02,03 | Captial Related - Movable Equipment | 164,093 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 640,361 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,258,533 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 507,962 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 128,578 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,235 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,982,629 |