| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 10,343 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 110 |
| Total Cost Reports Submitted | 0 | Total Deaths | 174 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -87 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -152 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,731,117 | Total Charges | 48,875,027 | ||
| Fixed Assets | 7,583,604 | Contract Allowance | 27,045,730 | ||
| Other Assets | 6,507,748 | Operating Revenue | 21,829,297 | ||
| Total Assets | 25,822,469 | Operating Expenses | 23,559,895 | ||
| Current Liabilities | 1,889,242 | Operating Margin | -1,730,598 | ||
| Long Term Liabilities | 0 | Other Income | 5,543,498 | ||
| Total Equity | 23,933,227 | Other Expense | 79,545 | ||
| Total Liabilities and Equity | 25,822,469 | Net Profit or Loss | 3,733,355 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,402 | Revenue per Bed | $839,588 | Revenue per Person | $2,110 |
| Net Margin per Discharge | ($3,837) | Net Margin per Bed | ($66,561) | Net Margin per Person | ($167) |
| Net Profit per Discharge | $8,278 | Net Profit per Bed | $143,591 | Net Profit per Person | $361 |
| Net Fixed Assets per Discharge | $16,815 | Net Fixed Assets per Bed | $291,677 | Net Fixed Assets per Bed | $733 |
| 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 | 398 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,891 | Net Fixed Assets | 1,932 | Population Estimate | 2,387 |
| Total Revenue | 1,931 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,787 |
| Net Margin | 2,065 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,757,527 | 3,575,765 | 1.3305 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 155,007 | 148,850 | 1.0414 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,005,089 | 2,579,091 | 0.3897 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 126,039 | 455,709 | 0.2766 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 433,465 | 13 | Nursing Administration | 429,548 |
| 02,03 | Captial Related - Movable Equipment | 674,050 | 14 | Central Services and Supply | 85,176 |
| 04 | Employee Benefits | 1,950,073 | 15 | Pharmacy | 926,600 |
| 05 | Administrative and General | 2,741,449 | 16 | Medical Records and Medical Library | 280,405 |
| 06 | Maintenance and Repairs | 462,972 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 304,850 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 585,673 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,347 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,289,608 |