| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,041 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 97 |
| Total Cost Reports Submitted | 0 | Total Deaths | 192 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -95 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 22 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -64 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,352,181 | Total Charges | 61,296,019 | ||
| Fixed Assets | 6,520,287 | Contract Allowance | 38,177,414 | ||
| Other Assets | 0 | Operating Revenue | 23,118,605 | ||
| Total Assets | 16,872,468 | Operating Expenses | 24,133,935 | ||
| Current Liabilities | 5,364,459 | Operating Margin | -1,015,330 | ||
| Long Term Liabilities | 15,276 | Other Income | 4,459,051 | ||
| Total Equity | 11,492,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,872,468 | Net Profit or Loss | 3,443,721 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,053 | Revenue per Bed | $1,444,913 | Revenue per Person | $1,920 |
| Net Margin per Discharge | ($2,023) | Net Margin per Bed | ($63,458) | Net Margin per Person | ($84) |
| Net Profit per Discharge | $6,860 | Net Profit per Bed | $215,233 | Net Profit per Person | $286 |
| Net Fixed Assets per Discharge | $12,989 | Net Fixed Assets per Bed | $407,518 | Net Fixed Assets per Bed | $541 |
| Long Term Debt per Discharge | $30 | Long Term Debt per Bed | $955 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 753 | ||
| Occupancy Rate | 43.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 1,992 | Population Estimate | 2,281 |
| Total Revenue | 1,885 | Long Term Liabilities | 2,145 | Total Patient Discharges | 1,736 |
| Net Margin | 1,925 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,625 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,385,318 | 4,200,314 | 1.5202 |
| 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 | 854,234 | 2,118,030 | 0.4033 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,157,944 | 13 | Nursing Administration | 462,100 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 319,712 |
| 04 | Employee Benefits | 1,704,049 | 15 | Pharmacy | 827,385 |
| 05 | Administrative and General | 5,383,672 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,591,865 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 485,551 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 405,179 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,337,457 |