| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 24,861 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 307 |
| Total Cost Reports Submitted | 0 | Total Deaths | 356 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 110 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,702,109 | Total Charges | 24,570,462 | ||
| Fixed Assets | 0 | Contract Allowance | 14,878,683 | ||
| Other Assets | 8,026,134 | Operating Revenue | 9,691,779 | ||
| Total Assets | 9,728,243 | Operating Expenses | 11,275,399 | ||
| Current Liabilities | 2,245,524 | Operating Margin | -1,583,620 | ||
| Long Term Liabilities | 737,130 | Other Income | 2,982,835 | ||
| Total Equity | 6,745,589 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,728,243 | Net Profit or Loss | 1,399,215 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,956 | Revenue per Bed | $236,385 | Revenue per Person | $390 |
| Net Margin per Discharge | ($6,855) | Net Margin per Bed | ($38,625) | Net Margin per Person | ($64) |
| Net Profit per Discharge | $6,057 | Net Profit per Bed | $34,127 | Net Profit per Person | $56 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $3,191 | Long Term Debt per Bed | $17,979 | Long Term Debt per Person | $30 |
| Persons per Discharge | 0 | Persons per Bed | 606 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,183 | Net Fixed Assets | 2,447 | Population Estimate | 1,617 |
| Total Revenue | 2,310 | Long Term Liabilities | 1,917 | Total Patient Discharges | 2,065 |
| Net Margin | 2,031 | Total Patient Beds | 1,363 | ||
| Net Profit or Loss | 1,926 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,043,558 | 1,025,436 | 1.0177 |
| 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 | 294,876 | 1,137,353 | 0.2593 |
| 51 | Recovery Room | 55,050 | 98,607 | 0.5583 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 0 | 13 | Nursing Administration | 84,047 |
| 02,03 | Captial Related - Movable Equipment | 618,236 | 14 | Central Services and Supply | 70,377 |
| 04 | Employee Benefits | 782,348 | 15 | Pharmacy | 195,969 |
| 05 | Administrative and General | 1,792,238 | 16 | Medical Records and Medical Library | 73,495 |
| 06 | Maintenance and Repairs | 459,163 | 17 | Social Services | 46,058 |
| 07 | Operation of Plant | 243,790 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 197,065 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 139,594 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,702,380 |