| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,454 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 104 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 81 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 94 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,294,093 | Total Charges | 23,821,068 | ||
| Fixed Assets | 18,284,091 | Contract Allowance | 4,403,752 | ||
| Other Assets | 7,100,578 | Operating Revenue | 19,417,316 | ||
| Total Assets | 38,678,762 | Operating Expenses | 20,241,536 | ||
| Current Liabilities | 7,140,401 | Operating Margin | -824,220 | ||
| Long Term Liabilities | 4,524,050 | Other Income | 5,376,658 | ||
| Total Equity | 27,014,311 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,678,762 | Net Profit or Loss | 4,552,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,053 | Revenue per Bed | $924,634 | Revenue per Person | $2,297 |
| Net Margin per Discharge | ($3,271) | Net Margin per Bed | ($39,249) | Net Margin per Person | ($97) |
| Net Profit per Discharge | $18,065 | Net Profit per Bed | $216,783 | Net Profit per Person | $538 |
| Net Fixed Assets per Discharge | $72,556 | Net Fixed Assets per Bed | $870,671 | Net Fixed Assets per Bed | $2,163 |
| Long Term Debt per Discharge | $17,953 | Long Term Debt per Bed | $215,431 | Long Term Debt per Person | $535 |
| Persons per Discharge | 0 | Persons per Bed | 403 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 1,527 | Population Estimate | 2,537 |
| Total Revenue | 1,994 | Long Term Liabilities | 1,559 | Total Patient Discharges | 2,034 |
| Net Margin | 1,894 | Total Patient Beds | 2,146 | ||
| Net Profit or Loss | 1,460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,900,559 | 2,144,824 | 2.7511 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 111,947 | 123,000 | 0.9101 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,654,143 | 2,626,819 | 0.6297 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 149,062 | 200,490 | 0.7435 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,396,880 | 13 | Nursing Administration | 828,861 |
| 02,03 | Captial Related - Movable Equipment | 882,761 | 14 | Central Services and Supply | 144,997 |
| 04 | Employee Benefits | 199,658 | 15 | Pharmacy | 1,208,381 |
| 05 | Administrative and General | 2,788,647 | 16 | Medical Records and Medical Library | 388,488 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 997,699 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 356,956 | 19 | Non Physician Anesthetist | 258,616 |
| 10,11 | Dietary and Cafeteria | 421,747 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,873,691 |