| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,089 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 127 |
| Total Cost Reports Submitted | 0 | Total Deaths | 215 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -88 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 46 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,968,884 | Total Charges | 87,146,989 | ||
| Fixed Assets | 32,195,891 | Contract Allowance | 35,751,579 | ||
| Other Assets | 15,528,626 | Operating Revenue | 51,395,410 | ||
| Total Assets | 92,693,401 | Operating Expenses | 58,129,509 | ||
| Current Liabilities | 9,864,410 | Operating Margin | -6,734,099 | ||
| Long Term Liabilities | 39,764,546 | Other Income | 12,660,465 | ||
| Total Equity | 43,064,445 | Other Expense | 0 | ||
| Total Liabilities and Equity | 92,693,401 | Net Profit or Loss | 5,926,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,901 | Revenue per Bed | $2,336,155 | Revenue per Person | $3,926 |
| Net Margin per Discharge | ($9,552) | Net Margin per Bed | ($306,095) | Net Margin per Person | ($514) |
| Net Profit per Discharge | $8,406 | Net Profit per Bed | $269,380 | Net Profit per Person | $453 |
| Net Fixed Assets per Discharge | $45,668 | Net Fixed Assets per Bed | $1,463,450 | Net Fixed Assets per Bed | $2,460 |
| Long Term Debt per Discharge | $56,404 | Long Term Debt per Bed | $1,807,479 | Long Term Debt per Person | $3,038 |
| Persons per Discharge | 0 | Persons per Bed | 595 | ||
| Occupancy Rate | 41.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,607 | Net Fixed Assets | 1,192 | Population Estimate | 2,207 |
| Total Revenue | 1,400 | Long Term Liabilities | 720 | Total Patient Discharges | 1,582 |
| Net Margin | 2,660 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 1,292 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,021,104 | 1,974,161 | 3.5565 |
| 31 | Intensive Care Unit | 200,963 | 200,733 | 1.0011 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 282,692 | 121,130 | 2.3338 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,093,710 | 8,003,971 | 0.5115 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 326,243 | 588,029 | 0.5548 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,416,535 | 13 | Nursing Administration | 962,854 |
| 02,03 | Captial Related - Movable Equipment | 1,286,929 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 103,919 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,025,553 | 16 | Medical Records and Medical Library | 362,505 |
| 06 | Maintenance and Repairs | 855,761 | 17 | Social Services | 357,329 |
| 07 | Operation of Plant | 410,432 | 18 | Other General Service Expense | 74,634 |
| 08,09 | Laundry, Linen and Housekeeping | 878,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 851,580 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,586,793 |