| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 11,665 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 136 |
| Total Cost Reports Submitted | 0 | Total Deaths | 158 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 59 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,825,386 | Total Charges | 65,895,347 | ||
| Fixed Assets | 12,648,906 | Contract Allowance | 42,828,033 | ||
| Other Assets | 1,536,708 | Operating Revenue | 23,067,314 | ||
| Total Assets | 23,011,000 | Operating Expenses | 25,328,833 | ||
| Current Liabilities | 9,419,000 | Operating Margin | -2,261,519 | ||
| Long Term Liabilities | 13,495,000 | Other Income | 3,385,519 | ||
| Total Equity | 97,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,011,000 | Net Profit or Loss | 1,124,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,507 | Revenue per Bed | $887,204 | Revenue per Person | $1,977 |
| Net Margin per Discharge | ($4,560) | Net Margin per Bed | ($86,982) | Net Margin per Person | ($194) |
| Net Profit per Discharge | $2,266 | Net Profit per Bed | $43,231 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $25,502 | Net Fixed Assets per Bed | $486,496 | Net Fixed Assets per Bed | $1,084 |
| Long Term Debt per Discharge | $27,208 | Long Term Debt per Bed | $519,038 | Long Term Debt per Person | $1,157 |
| Persons per Discharge | 0 | Persons per Bed | 449 | ||
| Occupancy Rate | 30.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,765 | Net Fixed Assets | 1,709 | Population Estimate | 2,304 |
| Total Revenue | 1,886 | Long Term Liabilities | 1,168 | Total Patient Discharges | 1,745 |
| Net Margin | 2,150 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,967 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,950,405 | 3,448,539 | 1.4355 |
| 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 | 1,255,223 | 4,719,790 | 0.2659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,269,868 | 13 | Nursing Administration | 489,024 |
| 02,03 | Captial Related - Movable Equipment | 446,946 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,796,863 | 15 | Pharmacy | 22,543 |
| 05 | Administrative and General | 4,926,189 | 16 | Medical Records and Medical Library | 502,569 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 764,590 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 314,875 | 19 | Non Physician Anesthetist | 265,008 |
| 10,11 | Dietary and Cafeteria | 301,461 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,099,936 |