| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 17,371 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 135 |
| Total Cost Reports Submitted | 1 | Total Deaths | 340 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -205 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -281 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -492 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,935,578 | Total Charges | 44,308,333 | ||
| Fixed Assets | 5,632,249 | Contract Allowance | 21,970,674 | ||
| Other Assets | 8,117 | Operating Revenue | 22,337,659 | ||
| Total Assets | 22,575,944 | Operating Expenses | 19,135,584 | ||
| Current Liabilities | 4,184,117 | Operating Margin | 3,202,075 | ||
| Long Term Liabilities | 0 | Other Income | 989,141 | ||
| Total Equity | 18,391,827 | Other Expense | 2,804,488 | ||
| Total Liabilities and Equity | 22,575,944 | Net Profit or Loss | 1,386,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,708 | Revenue per Bed | $3,191,094 | Revenue per Person | $1,286 |
| Net Margin per Discharge | $10,709 | Net Margin per Bed | $457,439 | Net Margin per Person | $184 |
| Net Profit per Discharge | $4,638 | Net Profit per Bed | $198,104 | Net Profit per Person | $80 |
| Net Fixed Assets per Discharge | $18,837 | Net Fixed Assets per Bed | $804,607 | Net Fixed Assets per Bed | $324 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,482 | ||
| Occupancy Rate | 52.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,935 | Net Fixed Assets | 2,047 | Population Estimate | 1,950 |
| Total Revenue | 1,908 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,969 |
| Net Margin | 657 | Total Patient Beds | 2,472 | ||
| Net Profit or Loss | 1,927 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,843,930 | 1,159,590 | 1.5902 |
| 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 | 1,099,850 | 1,607,844 | 0.6841 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 467,947 | 13 | Nursing Administration | 161,251 |
| 02,03 | Captial Related - Movable Equipment | 275,700 | 14 | Central Services and Supply | 74,037 |
| 04 | Employee Benefits | 2,644,023 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,899,538 | 16 | Medical Records and Medical Library | 350,888 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 744,905 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 269,138 | 19 | Non Physician Anesthetist | 28,127 |
| 10,11 | Dietary and Cafeteria | 49,991 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,965,545 |