| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 5,382 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 59 |
| Total Cost Reports Submitted | 0 | Total Deaths | 86 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 50 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,308,081 | Total Charges | 47,828,788 | ||
| Fixed Assets | 28,225,658 | Contract Allowance | 13,620,793 | ||
| Other Assets | 1,905,298 | Operating Revenue | 34,207,995 | ||
| Total Assets | 57,439,037 | Operating Expenses | 34,431,709 | ||
| Current Liabilities | 6,949,188 | Operating Margin | -223,714 | ||
| Long Term Liabilities | 6,556,649 | Other Income | 8,612,073 | ||
| Total Equity | 43,933,200 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,439,037 | Net Profit or Loss | 8,388,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,584 | Revenue per Bed | $1,315,692 | Revenue per Person | $6,355 |
| Net Margin per Discharge | ($416) | Net Margin per Bed | ($8,604) | Net Margin per Person | ($42) |
| Net Profit per Discharge | $15,592 | Net Profit per Bed | $322,629 | Net Profit per Person | $1,558 |
| Net Fixed Assets per Discharge | $52,464 | Net Fixed Assets per Bed | $1,085,602 | Net Fixed Assets per Bed | $5,243 |
| Long Term Debt per Discharge | $12,187 | Long Term Debt per Bed | $252,179 | Long Term Debt per Person | $1,218 |
| Persons per Discharge | 0 | Persons per Bed | 207 | ||
| Occupancy Rate | 28.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,900 | Net Fixed Assets | 1,268 | Population Estimate | 2,786 |
| Total Revenue | 1,637 | Long Term Liabilities | 1,427 | Total Patient Discharges | 1,702 |
| Net Margin | 1,793 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,116 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,889,443 | 2,818,569 | 1.7347 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 35,695 | 71,604 | 0.4985 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,005,798 | 2,766,820 | 0.7249 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 228,522 | 76,997 | 2.9679 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,203,065 | 13 | Nursing Administration | 200,632 |
| 02,03 | Captial Related - Movable Equipment | 928,294 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,680,017 | 15 | Pharmacy | 9,713 |
| 05 | Administrative and General | 4,096,397 | 16 | Medical Records and Medical Library | 921,435 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 634,494 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 473,513 | 19 | Non Physician Anesthetist | 329,000 |
| 10,11 | Dietary and Cafeteria | 338,168 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,814,728 |