| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,761 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 263 |
| Total Cost Reports Submitted | 0 | Total Deaths | 347 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 137 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,076,483 | Total Charges | 86,787,107 | ||
| Fixed Assets | 11,597,713 | Contract Allowance | 46,793,323 | ||
| Other Assets | 4,492,671 | Operating Revenue | 39,993,784 | ||
| Total Assets | 38,166,867 | Operating Expenses | 49,772,822 | ||
| Current Liabilities | 4,758,839 | Operating Margin | -9,779,038 | ||
| Long Term Liabilities | 23,377,295 | Other Income | 13,111,593 | ||
| Total Equity | 10,030,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,166,867 | Net Profit or Loss | 3,332,555 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,689 | Revenue per Bed | $1,538,222 | Revenue per Person | $1,494 |
| Net Margin per Discharge | ($14,839) | Net Margin per Bed | ($376,117) | Net Margin per Person | ($365) |
| Net Profit per Discharge | $5,057 | Net Profit per Bed | $128,175 | Net Profit per Person | $125 |
| Net Fixed Assets per Discharge | $17,599 | Net Fixed Assets per Bed | $446,066 | Net Fixed Assets per Bed | $433 |
| Long Term Debt per Discharge | $35,474 | Long Term Debt per Bed | $899,127 | Long Term Debt per Person | $874 |
| Persons per Discharge | 0 | Persons per Bed | 1,029 | ||
| Occupancy Rate | 28.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,614 | Net Fixed Assets | 1,742 | Population Estimate | 1,540 |
| Total Revenue | 1,546 | Long Term Liabilities | 942 | Total Patient Discharges | 1,625 |
| Net Margin | 2,782 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,646 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,864,098 | 2,179,831 | 2.6902 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 296,369 | 271,023 | 1.0935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,745,231 | 8,208,180 | 0.3345 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 193,412 | 422,755 | 0.4575 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 831,131 | 13 | Nursing Administration | 473,366 |
| 02,03 | Captial Related - Movable Equipment | 803,753 | 14 | Central Services and Supply | 39,406 |
| 04 | Employee Benefits | 6,300,444 | 15 | Pharmacy | 952,671 |
| 05 | Administrative and General | 5,800,746 | 16 | Medical Records and Medical Library | 579,770 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,204,908 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 825,533 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 634,215 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,445,943 |