| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 3,389 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 27 |
| Total Cost Reports Submitted | 0 | Total Deaths | 48 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,213,926 | Total Charges | 6,283,285 | ||
| Fixed Assets | 375,561 | Contract Allowance | 1,776,733 | ||
| Other Assets | 24,977 | Operating Revenue | 4,506,552 | ||
| Total Assets | 4,614,464 | Operating Expenses | 5,133,576 | ||
| Current Liabilities | 4,201,234 | Operating Margin | -627,024 | ||
| Long Term Liabilities | 23,389 | Other Income | 706,488 | ||
| Total Equity | 389,841 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,614,464 | Net Profit or Loss | 79,464 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,136 | Revenue per Bed | $281,660 | Revenue per Person | $1,329 |
| Net Margin per Discharge | ($4,610) | Net Margin per Bed | ($39,189) | Net Margin per Person | ($185) |
| Net Profit per Discharge | $584 | Net Profit per Bed | $4,967 | Net Profit per Person | $23 |
| Net Fixed Assets per Discharge | $2,761 | Net Fixed Assets per Bed | $23,473 | Net Fixed Assets per Bed | $111 |
| Long Term Debt per Discharge | $172 | Long Term Debt per Bed | $1,462 | Long Term Debt per Person | $7 |
| Persons per Discharge | 0 | Persons per Bed | 212 | ||
| Occupancy Rate | 14.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,440 | Net Fixed Assets | 2,432 | Population Estimate | 2,930 |
| Total Revenue | 2,442 | Long Term Liabilities | 2,138 | Total Patient Discharges | 2,240 |
| Net Margin | 1,865 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 2,101 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,149,674 | 560,790 | 3.8333 |
| 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 | 54,575 | 13 | Nursing Administration | 84,748 |
| 02,03 | Captial Related - Movable Equipment | 206,243 | 14 | Central Services and Supply | 16,289 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 31,086 |
| 05 | Administrative and General | 1,420,611 | 16 | Medical Records and Medical Library | 109,797 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 372,485 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 95,560 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 126,986 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,518,380 |