| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 17,522 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 1 | Total Deaths | 256 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -119 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -203 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -325 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,021,668 | Total Charges | 58,517,406 | ||
| Fixed Assets | 23,267,091 | Contract Allowance | 37,366,215 | ||
| Other Assets | -23,514,628 | Operating Revenue | 21,151,191 | ||
| Total Assets | 16,774,131 | Operating Expenses | 25,801,049 | ||
| Current Liabilities | 5,253,517 | Operating Margin | -4,649,858 | ||
| Long Term Liabilities | 6,505,307 | Other Income | 7,794,570 | ||
| Total Equity | 5,015,307 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,774,131 | Net Profit or Loss | 3,144,712 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,477 | Revenue per Bed | $961,418 | Revenue per Person | $1,207 |
| Net Margin per Discharge | ($17,032) | Net Margin per Bed | ($211,357) | Net Margin per Person | ($265) |
| Net Profit per Discharge | $11,519 | Net Profit per Bed | $142,941 | Net Profit per Person | $179 |
| Net Fixed Assets per Discharge | $85,227 | Net Fixed Assets per Bed | $1,057,595 | Net Fixed Assets per Bed | $1,328 |
| Long Term Debt per Discharge | $23,829 | Long Term Debt per Bed | $295,696 | Long Term Debt per Person | $371 |
| Persons per Discharge | 0 | Persons per Bed | 796 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,821 | Net Fixed Assets | 1,379 | Population Estimate | 1,945 |
| Total Revenue | 1,950 | Long Term Liabilities | 1,432 | Total Patient Discharges | 2,007 |
| Net Margin | 2,498 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 1,670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,417,765 | 1,942,234 | 1.7597 |
| 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 | 1,750,951 | 4,070,716 | 0.4301 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,155,982 | 13 | Nursing Administration | 460,246 |
| 02,03 | Captial Related - Movable Equipment | 578,921 | 14 | Central Services and Supply | 5,094 |
| 04 | Employee Benefits | 4,586,773 | 15 | Pharmacy | 1,184,060 |
| 05 | Administrative and General | 2,217,118 | 16 | Medical Records and Medical Library | 458,891 |
| 06 | Maintenance and Repairs | 1,598,855 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 435,301 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 597,000 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 446,711 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,724,952 |