| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 6,567 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 1 | Total Deaths | 70 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 191 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 200 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,048,018 | Total Charges | 47,570,442 | ||
| Fixed Assets | 17,359,201 | Contract Allowance | 17,553,484 | ||
| Other Assets | 241,366 | Operating Revenue | 30,016,958 | ||
| Total Assets | 38,648,585 | Operating Expenses | 29,897,790 | ||
| Current Liabilities | 2,468,154 | Operating Margin | 119,168 | ||
| Long Term Liabilities | 2,550,841 | Other Income | 7,141,093 | ||
| Total Equity | 33,629,590 | Other Expense | -123,829 | ||
| Total Liabilities and Equity | 38,648,585 | Net Profit or Loss | 7,384,090 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,026 | Revenue per Bed | $1,364,407 | Revenue per Person | $4,570 |
| Net Margin per Discharge | $349 | Net Margin per Bed | $5,417 | Net Margin per Person | $18 |
| Net Profit per Discharge | $21,654 | Net Profit per Bed | $335,640 | Net Profit per Person | $1,124 |
| Net Fixed Assets per Discharge | $50,907 | Net Fixed Assets per Bed | $789,055 | Net Fixed Assets per Bed | $2,643 |
| Long Term Debt per Discharge | $7,480 | Long Term Debt per Bed | $115,947 | Long Term Debt per Person | $388 |
| Persons per Discharge | 0 | Persons per Bed | 299 | ||
| Occupancy Rate | 25.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,904 | Net Fixed Assets | 1,551 | Population Estimate | 2,695 |
| Total Revenue | 1,723 | Long Term Liabilities | 1,716 | Total Patient Discharges | 1,918 |
| Net Margin | 908 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 1,176 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,501,488 | 2,692,751 | 1.3003 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,231 | 117,797 | 0.3925 |
| 44 | Skilled Nursing Care | 3,473,857 | 2,883,690 | 1.2047 |
| 50 | Operating Room | 632,841 | 3,236,291 | 0.1955 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 188,669 | 136,973 | 1.3774 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,158,043 | 13 | Nursing Administration | 178,598 |
| 02,03 | Captial Related - Movable Equipment | 618,186 | 14 | Central Services and Supply | 2,782 |
| 04 | Employee Benefits | 4,769,712 | 15 | Pharmacy | 278,345 |
| 05 | Administrative and General | 2,879,635 | 16 | Medical Records and Medical Library | 146,773 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,412 |
| 07 | Operation of Plant | 637,542 | 18 | Other General Service Expense | 61,733 |
| 08,09 | Laundry, Linen and Housekeeping | 445,668 | 19 | Non Physician Anesthetist | 836,359 |
| 10,11 | Dietary and Cafeteria | 574,324 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,648,112 |