| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 10,143 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 111 |
| Total Cost Reports Submitted | 1 | Total Deaths | 160 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -42 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,577,933 | Total Charges | 42,631,736 | ||
| Fixed Assets | 580,907 | Contract Allowance | 35,945,226 | ||
| Other Assets | 0 | Operating Revenue | 6,686,510 | ||
| Total Assets | 8,158,840 | Operating Expenses | 14,042,432 | ||
| Current Liabilities | 5,269,707 | Operating Margin | -7,355,922 | ||
| Long Term Liabilities | 1,675,998 | Other Income | 4,131,654 | ||
| Total Equity | 1,213,135 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,158,840 | Net Profit or Loss | -3,224,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,993 | Revenue per Bed | $257,173 | Revenue per Person | $659 |
| Net Margin per Discharge | ($35,196) | Net Margin per Bed | ($282,920) | Net Margin per Person | ($725) |
| Net Profit per Discharge | ($15,427) | Net Profit per Bed | ($124,010) | Net Profit per Person | ($318) |
| Net Fixed Assets per Discharge | $2,779 | Net Fixed Assets per Bed | $22,343 | Net Fixed Assets per Bed | $57 |
| Long Term Debt per Discharge | $8,019 | Long Term Debt per Bed | $64,461 | Long Term Debt per Person | $165 |
| Persons per Discharge | 0 | Persons per Bed | 390 | ||
| Occupancy Rate | 14.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,953 | Net Fixed Assets | 2,424 | Population Estimate | 2,398 |
| Total Revenue | 2,399 | Long Term Liabilities | 1,797 | Total Patient Discharges | 2,101 |
| Net Margin | 2,691 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 3,121 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,881,855 | 1,970,084 | 0.9552 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 535,991 | 13 | Nursing Administration | 651,263 |
| 02,03 | Captial Related - Movable Equipment | 122,708 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,187,225 | 16 | Medical Records and Medical Library | 122,780 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 348,967 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,107 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 341,158 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,547,199 |