| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 5,447 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 78 |
| Total Cost Reports Submitted | 0 | Total Deaths | 79 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,746,768 | Total Charges | 33,727,264 | ||
| Fixed Assets | 23,350,519 | Contract Allowance | 10,248,258 | ||
| Other Assets | 4,287,041 | Operating Revenue | 23,479,006 | ||
| Total Assets | 45,384,328 | Operating Expenses | 23,206,287 | ||
| Current Liabilities | 6,319,819 | Operating Margin | 272,719 | ||
| Long Term Liabilities | 0 | Other Income | 5,849,734 | ||
| Total Equity | 39,064,509 | Other Expense | 137 | ||
| Total Liabilities and Equity | 45,384,328 | Net Profit or Loss | 6,122,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,087 | Revenue per Bed | $903,039 | Revenue per Person | $4,310 |
| Net Margin per Discharge | $814 | Net Margin per Bed | $10,489 | Net Margin per Person | $50 |
| Net Profit per Discharge | $18,276 | Net Profit per Bed | $235,474 | Net Profit per Person | $1,124 |
| Net Fixed Assets per Discharge | $69,703 | Net Fixed Assets per Bed | $898,097 | Net Fixed Assets per Bed | $4,286 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 210 | ||
| Occupancy Rate | 20.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,071 | Net Fixed Assets | 1,375 | Population Estimate | 2,779 |
| Total Revenue | 1,874 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,922 |
| Net Margin | 881 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,267 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,992,589 | 2,078,870 | 1.9206 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 89,110 | 125,575 | 0.7096 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,771,184 | 2,321,358 | 0.7630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 259,275 | 398,232 | 0.6511 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,589,072 | 13 | Nursing Administration | 177,464 |
| 02,03 | Captial Related - Movable Equipment | 601,014 | 14 | Central Services and Supply | 63,358 |
| 04 | Employee Benefits | 1,436,248 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,938,798 | 16 | Medical Records and Medical Library | 380,612 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 571,468 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 185,189 | 19 | Non Physician Anesthetist | 465,840 |
| 10,11 | Dietary and Cafeteria | 200,183 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,609,246 |