| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,664 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 262 |
| Total Cost Reports Submitted | 0 | Total Deaths | 385 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -123 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 206 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 92 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,089,896 | Total Charges | 140,023,201 | ||
| Fixed Assets | 21,471,913 | Contract Allowance | 80,458,830 | ||
| Other Assets | 184,004 | Operating Revenue | 59,564,371 | ||
| Total Assets | 32,745,813 | Operating Expenses | 62,250,059 | ||
| Current Liabilities | 2,876,594 | Operating Margin | -2,685,688 | ||
| Long Term Liabilities | 4,094,297 | Other Income | 973,001 | ||
| Total Equity | 25,774,922 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,745,813 | Net Profit or Loss | -1,712,687 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,710 | Revenue per Bed | $2,290,937 | Revenue per Person | $2,321 |
| Net Margin per Discharge | ($1,790) | Net Margin per Bed | ($103,296) | Net Margin per Person | ($105) |
| Net Profit per Discharge | ($1,142) | Net Profit per Bed | ($65,873) | Net Profit per Person | ($67) |
| Net Fixed Assets per Discharge | $14,315 | Net Fixed Assets per Bed | $825,843 | Net Fixed Assets per Bed | $837 |
| Long Term Debt per Discharge | $2,730 | Long Term Debt per Bed | $157,473 | Long Term Debt per Person | $160 |
| Persons per Discharge | 0 | Persons per Bed | 987 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,407 | Net Fixed Assets | 1,440 | Population Estimate | 1,582 |
| Total Revenue | 1,318 | Long Term Liabilities | 1,594 | Total Patient Discharges | 1,235 |
| Net Margin | 2,225 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 3,067 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,130,224 | 15,341,300 | 0.7255 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 499,758 | 512,798 | 0.9746 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,690,009 | 13,219,602 | 0.3548 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,407,400 | 1,433,903 | 0.9815 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,124,551 | 13 | Nursing Administration | 1,489,465 |
| 02,03 | Captial Related - Movable Equipment | 1,789,539 | 14 | Central Services and Supply | 365,814 |
| 04 | Employee Benefits | 694,463 | 15 | Pharmacy | 1,174,122 |
| 05 | Administrative and General | 10,110,401 | 16 | Medical Records and Medical Library | 431,180 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,525,654 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 798,969 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 517,725 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,021,883 |