| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 11,883 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 125 |
| Total Cost Reports Submitted | 0 | Total Deaths | 163 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -68 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,430,180 | Total Charges | 32,013,747 | ||
| Fixed Assets | 10,647,132 | Contract Allowance | 13,549,302 | ||
| Other Assets | 6,562,846 | Operating Revenue | 18,464,445 | ||
| Total Assets | 37,640,158 | Operating Expenses | 17,962,976 | ||
| Current Liabilities | 4,887,433 | Operating Margin | 501,469 | ||
| Long Term Liabilities | 3,292,314 | Other Income | 5,062,839 | ||
| Total Equity | 29,460,411 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,640,158 | Net Profit or Loss | 5,564,308 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,347 | Revenue per Bed | $2,051,605 | Revenue per Person | $1,554 |
| Net Margin per Discharge | $2,399 | Net Margin per Bed | $55,719 | Net Margin per Person | $42 |
| Net Profit per Discharge | $26,623 | Net Profit per Bed | $618,256 | Net Profit per Person | $468 |
| Net Fixed Assets per Discharge | $50,943 | Net Fixed Assets per Bed | $1,183,015 | Net Fixed Assets per Bed | $896 |
| Long Term Debt per Discharge | $15,753 | Long Term Debt per Bed | $365,813 | Long Term Debt per Person | $277 |
| Persons per Discharge | 0 | Persons per Bed | 1,320 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,090 | Net Fixed Assets | 1,777 | Population Estimate | 2,290 |
| Total Revenue | 2,019 | Long Term Liabilities | 1,658 | Total Patient Discharges | 2,101 |
| Net Margin | 848 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 1,338 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,942,039 | 1,798,371 | 1.6359 |
| 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 | 947,392 | 2,117,611 | 0.4474 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 969,247 | 13 | Nursing Administration | 312,633 |
| 02,03 | Captial Related - Movable Equipment | 463,858 | 14 | Central Services and Supply | 11,776 |
| 04 | Employee Benefits | 2,169,760 | 15 | Pharmacy | 169,087 |
| 05 | Administrative and General | 3,576,652 | 16 | Medical Records and Medical Library | 193,424 |
| 06 | Maintenance and Repairs | 325,830 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 207,463 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 199,880 | 19 | Non Physician Anesthetist | 74,688 |
| 10,11 | Dietary and Cafeteria | 221,792 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,896,090 |