| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 1,413 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 9 |
| Total Cost Reports Submitted | 0 | Total Deaths | 15 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,742,102 | Total Charges | 4,711,029 | ||
| Fixed Assets | 777,329 | Contract Allowance | 0 | ||
| Other Assets | 1,063,894 | Operating Revenue | 4,711,029 | ||
| Total Assets | 5,583,325 | Operating Expenses | 5,620,458 | ||
| Current Liabilities | 1,679,154 | Operating Margin | -909,429 | ||
| Long Term Liabilities | 1,055,567 | Other Income | 3,211,901 | ||
| Total Equity | 2,848,604 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,583,325 | Net Profit or Loss | 2,302,472 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $235,551 | Revenue per Bed | $181,193 | Revenue per Person | $3,332 |
| Net Margin per Discharge | ($45,471) | Net Margin per Bed | ($34,978) | Net Margin per Person | ($643) |
| Net Profit per Discharge | $115,124 | Net Profit per Bed | $88,557 | Net Profit per Person | $1,628 |
| Net Fixed Assets per Discharge | $38,866 | Net Fixed Assets per Bed | $29,897 | Net Fixed Assets per Bed | $550 |
| Long Term Debt per Discharge | $52,778 | Long Term Debt per Bed | $40,599 | Long Term Debt per Person | $747 |
| Persons per Discharge | 0 | Persons per Bed | 54 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 295 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,455 | Net Fixed Assets | 2,407 | Population Estimate | 3,086 |
| Total Revenue | 2,438 | Long Term Liabilities | 1,872 | Total Patient Discharges | 2,460 |
| Net Margin | 1,907 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,788 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,857,427 | 1,431,467 | 1.9962 |
| 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 | 209,233 | 13 | Nursing Administration | 63,886 |
| 02,03 | Captial Related - Movable Equipment | 141,192 | 14 | Central Services and Supply | 60,503 |
| 04 | Employee Benefits | 402,252 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 999,037 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 137,175 |
| 07 | Operation of Plant | 187,846 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 136,551 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 223,780 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,561,455 |