| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,286 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 0 | Total Deaths | 130 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 195 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,123,898 | Total Charges | 35,279,540 | ||
| Fixed Assets | 10,466,461 | Contract Allowance | 13,567,961 | ||
| Other Assets | 28,872 | Operating Revenue | 21,711,579 | ||
| Total Assets | 31,619,231 | Operating Expenses | 25,078,752 | ||
| Current Liabilities | 4,696,637 | Operating Margin | -3,367,173 | ||
| Long Term Liabilities | 25,863,242 | Other Income | 5,162,635 | ||
| Total Equity | 1,059,352 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,619,231 | Net Profit or Loss | 1,795,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,117 | Revenue per Bed | $868,463 | Revenue per Person | $2,620 |
| Net Margin per Discharge | ($12,425) | Net Margin per Bed | ($134,687) | Net Margin per Person | ($406) |
| Net Profit per Discharge | $6,625 | Net Profit per Bed | $71,818 | Net Profit per Person | $217 |
| Net Fixed Assets per Discharge | $38,622 | Net Fixed Assets per Bed | $418,658 | Net Fixed Assets per Bed | $1,263 |
| Long Term Debt per Discharge | $95,436 | Long Term Debt per Bed | $1,034,530 | Long Term Debt per Person | $3,121 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 18.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,051 | Net Fixed Assets | 1,781 | Population Estimate | 2,558 |
| Total Revenue | 1,933 | Long Term Liabilities | 896 | Total Patient Discharges | 2,008 |
| Net Margin | 2,333 | Total Patient Beds | 1,976 | ||
| Net Profit or Loss | 1,869 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,656,623 | 1,701,975 | 2.1485 |
| 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 | 1,357,204 | 1,994,956 | 0.6803 |
| 51 | Recovery Room | 65,159 | 387,630 | 0.1681 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,746,141 | 13 | Nursing Administration | 187,976 |
| 02,03 | Captial Related - Movable Equipment | 725,478 | 14 | Central Services and Supply | 16,031 |
| 04 | Employee Benefits | 3,394,037 | 15 | Pharmacy | 248,020 |
| 05 | Administrative and General | 3,233,882 | 16 | Medical Records and Medical Library | 220,086 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 42,669 |
| 07 | Operation of Plant | 527,152 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 444,885 | 19 | Non Physician Anesthetist | 188,405 |
| 10,11 | Dietary and Cafeteria | 208,453 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,183,215 |