| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,394 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 302 |
| Total Cost Reports Submitted | 0 | Total Deaths | 364 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 1 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | -33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,453,190 | Total Charges | 56,213,598 | ||
| Fixed Assets | 7,356,809 | Contract Allowance | 37,639,632 | ||
| Other Assets | 0 | Operating Revenue | 18,573,966 | ||
| Total Assets | 10,809,999 | Operating Expenses | 18,122,342 | ||
| Current Liabilities | 5,395,165 | Operating Margin | 451,624 | ||
| Long Term Liabilities | 7,063,366 | Other Income | 643,090 | ||
| Total Equity | -1,648,532 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,809,999 | Net Profit or Loss | 1,094,714 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $309,566 | Revenue per Bed | $714,383 | Revenue per Person | $704 |
| Net Margin per Discharge | $7,527 | Net Margin per Bed | $17,370 | Net Margin per Person | $17 |
| Net Profit per Discharge | $18,245 | Net Profit per Bed | $42,104 | Net Profit per Person | $41 |
| Net Fixed Assets per Discharge | $122,613 | Net Fixed Assets per Bed | $282,954 | Net Fixed Assets per Bed | $279 |
| Long Term Debt per Discharge | $117,723 | Long Term Debt per Bed | $271,668 | Long Term Debt per Person | $268 |
| Persons per Discharge | 0 | Persons per Bed | 1,015 | ||
| Occupancy Rate | 6.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,838 | Net Fixed Assets | 1,944 | Population Estimate | 1,550 |
| Total Revenue | 2,014 | Long Term Liabilities | 1,404 | Total Patient Discharges | 2,401 |
| Net Margin | 858 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,977 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,727,126 | 832,120 | 3.2773 |
| 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 | 1,306,652 | 6,105,226 | 0.2140 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 405,627 | 13 | Nursing Administration | 164,395 |
| 02,03 | Captial Related - Movable Equipment | 529,823 | 14 | Central Services and Supply | 30,367 |
| 04 | Employee Benefits | 1,168,420 | 15 | Pharmacy | 540,165 |
| 05 | Administrative and General | 5,475,383 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 973,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 472,224 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 366,302 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,126,557 |