| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 16,623 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 150 |
| Total Cost Reports Submitted | 0 | Total Deaths | 210 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -16 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | -61 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,340,393 | Total Charges | 65,456,583 | ||
| Fixed Assets | 14,016,109 | Contract Allowance | 45,831,746 | ||
| Other Assets | 1,663,625 | Operating Revenue | 19,624,837 | ||
| Total Assets | 23,020,127 | Operating Expenses | 25,320,212 | ||
| Current Liabilities | 8,453,445 | Operating Margin | -5,695,375 | ||
| Long Term Liabilities | 34,428,611 | Other Income | 11,146,164 | ||
| Total Equity | -19,861,929 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,020,127 | Net Profit or Loss | 5,450,789 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,663 | Revenue per Bed | $676,719 | Revenue per Person | $1,181 |
| Net Margin per Discharge | ($12,381) | Net Margin per Bed | ($196,392) | Net Margin per Person | ($343) |
| Net Profit per Discharge | $11,850 | Net Profit per Bed | $187,958 | Net Profit per Person | $328 |
| Net Fixed Assets per Discharge | $30,470 | Net Fixed Assets per Bed | $483,314 | Net Fixed Assets per Bed | $843 |
| Long Term Debt per Discharge | $74,845 | Long Term Debt per Bed | $1,187,193 | Long Term Debt per Person | $2,071 |
| Persons per Discharge | 0 | Persons per Bed | 573 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,766 | Net Fixed Assets | 1,665 | Population Estimate | 1,996 |
| Total Revenue | 1,986 | Long Term Liabilities | 776 | Total Patient Discharges | 1,778 |
| Net Margin | 2,586 | Total Patient Beds | 1,546 | ||
| Net Profit or Loss | 1,354 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,195,049 | 3,007,314 | 1.0624 |
| 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 | 915,014 | 2,242,481 | 0.4080 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 510,855 | 13 | Nursing Administration | 435,949 |
| 02,03 | Captial Related - Movable Equipment | 576,099 | 14 | Central Services and Supply | 130,251 |
| 04 | Employee Benefits | 1,061,865 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,968,748 | 16 | Medical Records and Medical Library | 272,213 |
| 06 | Maintenance and Repairs | 1,168,492 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 444,724 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 370,954 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,940,150 |