| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,546 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 0 | Total Deaths | 240 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -76 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -147 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,916,918 | Total Charges | 236,547,197 | ||
| Fixed Assets | 9,520,947 | Contract Allowance | 203,442,764 | ||
| Other Assets | 7,549,384 | Operating Revenue | 33,104,433 | ||
| Total Assets | 22,987,249 | Operating Expenses | 34,034,333 | ||
| Current Liabilities | 6,089,857 | Operating Margin | -929,900 | ||
| Long Term Liabilities | 16,985,072 | Other Income | 793,620 | ||
| Total Equity | -87,680 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,987,249 | Net Profit or Loss | -136,280 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,788 | Revenue per Bed | $752,373 | Revenue per Person | $2,444 |
| Net Margin per Discharge | ($528) | Net Margin per Bed | ($21,134) | Net Margin per Person | ($69) |
| Net Profit per Discharge | ($77) | Net Profit per Bed | ($3,097) | Net Profit per Person | ($10) |
| Net Fixed Assets per Discharge | $5,403 | Net Fixed Assets per Bed | $216,385 | Net Fixed Assets per Bed | $703 |
| Long Term Debt per Discharge | $9,640 | Long Term Debt per Bed | $386,024 | Long Term Debt per Person | $1,254 |
| Persons per Discharge | 0 | Persons per Bed | 308 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,136 | Net Fixed Assets | 1,831 | Population Estimate | 2,184 |
| Total Revenue | 1,660 | Long Term Liabilities | 1,081 | Total Patient Discharges | 1,162 |
| Net Margin | 1,910 | Total Patient Beds | 1,287 | ||
| Net Profit or Loss | 2,959 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,134,614 | 14,434,773 | 0.4250 |
| 31 | Intensive Care Unit | 1,913,972 | 9,521,228 | 0.2010 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,703,156 | 34,877,488 | 0.0775 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 478,263 | 13 | Nursing Administration | 1,174,231 |
| 02,03 | Captial Related - Movable Equipment | 1,692,609 | 14 | Central Services and Supply | 325,857 |
| 04 | Employee Benefits | 2,391,525 | 15 | Pharmacy | 767,215 |
| 05 | Administrative and General | 10,728,736 | 16 | Medical Records and Medical Library | 369,694 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 957,915 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,951 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 338,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,728,617 |