| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 29,194 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 243 |
| Total Cost Reports Submitted | 1 | Total Deaths | 483 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -240 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 596 |
| Total Cost Reports Audited | 0 | Total Residual | -22 |
| Net Population Change | 336 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,580,825 | Total Charges | 159,885,503 | ||
| Fixed Assets | 4,440,381 | Contract Allowance | 108,097,901 | ||
| Other Assets | 59,200 | Operating Revenue | 51,787,602 | ||
| Total Assets | 28,080,406 | Operating Expenses | 55,632,706 | ||
| Current Liabilities | 10,228,594 | Operating Margin | -3,845,104 | ||
| Long Term Liabilities | 725,000 | Other Income | 7,222,383 | ||
| Total Equity | 17,126,812 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,080,406 | Net Profit or Loss | 3,377,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,806 | Revenue per Bed | $1,991,831 | Revenue per Person | $1,774 |
| Net Margin per Discharge | ($2,955) | Net Margin per Bed | ($147,889) | Net Margin per Person | ($132) |
| Net Profit per Discharge | $2,596 | Net Profit per Bed | $129,895 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $3,413 | Net Fixed Assets per Bed | $170,784 | Net Fixed Assets per Bed | $152 |
| Long Term Debt per Discharge | $557 | Long Term Debt per Bed | $27,885 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 1,123 | ||
| Occupancy Rate | 52.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,346 | Net Fixed Assets | 2,126 | Population Estimate | 1,450 |
| Total Revenue | 1,393 | Long Term Liabilities | 1,919 | Total Patient Discharges | 1,298 |
| Net Margin | 2,406 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,638 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,116,254 | 5,854,766 | 1.5571 |
| 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 | 6,494,479 | 25,829,972 | 0.2514 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,146,057 | 13 | Nursing Administration | 470,273 |
| 02,03 | Captial Related - Movable Equipment | 1,315,694 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 470,114 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,883,775 | 16 | Medical Records and Medical Library | 651,847 |
| 06 | Maintenance and Repairs | 119,539 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,457,875 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,097,715 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 858,449 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,471,338 |