| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 17,128 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 201 |
| Total Cost Reports Submitted | 0 | Total Deaths | 324 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -123 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 67 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | -40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,341,830 | Total Charges | 82,039,182 | ||
| Fixed Assets | 7,993,371 | Contract Allowance | 52,842,864 | ||
| Other Assets | 1,155,944 | Operating Revenue | 29,196,318 | ||
| Total Assets | 23,491,145 | Operating Expenses | 36,683,867 | ||
| Current Liabilities | 37,329,159 | Operating Margin | -7,487,549 | ||
| Long Term Liabilities | 10,255,003 | Other Income | 8,952,724 | ||
| Total Equity | -24,093,017 | Other Expense | -1,366 | ||
| Total Liabilities and Equity | 23,491,145 | Net Profit or Loss | 1,466,541 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,735 | Revenue per Bed | $663,553 | Revenue per Person | $1,704 |
| Net Margin per Discharge | ($8,139) | Net Margin per Bed | ($170,172) | Net Margin per Person | ($437) |
| Net Profit per Discharge | $1,594 | Net Profit per Bed | $33,330 | Net Profit per Person | $86 |
| Net Fixed Assets per Discharge | $8,688 | Net Fixed Assets per Bed | $181,668 | Net Fixed Assets per Bed | $467 |
| Long Term Debt per Discharge | $11,147 | Long Term Debt per Bed | $233,068 | Long Term Debt per Person | $599 |
| Persons per Discharge | 0 | Persons per Bed | 389 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,644 | Net Fixed Assets | 1,906 | Population Estimate | 1,960 |
| Total Revenue | 1,741 | Long Term Liabilities | 1,269 | Total Patient Discharges | 1,468 |
| Net Margin | 2,702 | Total Patient Beds | 1,287 | ||
| Net Profit or Loss | 1,916 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,739,510 | 3,340,930 | 1.4186 |
| 31 | Intensive Care Unit | 1,399,495 | 1,560,615 | 0.8968 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 45,130 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,656,039 | 4,755,103 | 0.3483 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 153,943 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,003,527 | 13 | Nursing Administration | 699,968 |
| 02,03 | Captial Related - Movable Equipment | 346,746 | 14 | Central Services and Supply | 58,518 |
| 04 | Employee Benefits | 1,126,630 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,910,938 | 16 | Medical Records and Medical Library | 370,174 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,077,101 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 454,082 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 504,292 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,551,976 |