| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,090 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 83 |
| Total Cost Reports Submitted | 0 | Total Deaths | 118 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,498,148 | Total Charges | 51,915,751 | ||
| Fixed Assets | 26,495,698 | Contract Allowance | 22,572,562 | ||
| Other Assets | 7,554,835 | Operating Revenue | 29,343,189 | ||
| Total Assets | 54,548,681 | Operating Expenses | 32,332,921 | ||
| Current Liabilities | 7,003,854 | Operating Margin | -2,989,732 | ||
| Long Term Liabilities | 16,518,550 | Other Income | 8,527,904 | ||
| Total Equity | 31,026,277 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,548,681 | Net Profit or Loss | 5,538,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,027 | Revenue per Bed | $1,467,159 | Revenue per Person | $3,627 |
| Net Margin per Discharge | ($5,301) | Net Margin per Bed | ($149,487) | Net Margin per Person | ($370) |
| Net Profit per Discharge | $9,819 | Net Profit per Bed | $276,909 | Net Profit per Person | $684 |
| Net Fixed Assets per Discharge | $46,978 | Net Fixed Assets per Bed | $1,324,785 | Net Fixed Assets per Bed | $3,275 |
| Long Term Debt per Discharge | $29,288 | Long Term Debt per Bed | $825,928 | Long Term Debt per Person | $2,042 |
| Persons per Discharge | 0 | Persons per Bed | 405 | ||
| Occupancy Rate | 51.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,868 | Net Fixed Assets | 1,304 | Population Estimate | 2,572 |
| Total Revenue | 1,738 | Long Term Liabilities | 1,090 | Total Patient Discharges | 1,688 |
| Net Margin | 2,266 | Total Patient Beds | 2,192 | ||
| Net Profit or Loss | 1,343 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,727,919 | 4,231,047 | 1.1174 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 121,581 | 91,619 | 1.3270 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,767,400 | 2,228,843 | 0.7930 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 36,977 | 193,230 | 0.1914 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,454,229 | 13 | Nursing Administration | 183,995 |
| 02,03 | Captial Related - Movable Equipment | 1,003,240 | 14 | Central Services and Supply | 96,005 |
| 04 | Employee Benefits | 2,366,630 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,700,990 | 16 | Medical Records and Medical Library | 460,874 |
| 06 | Maintenance and Repairs | 474,648 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 562,495 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 331,087 | 19 | Non Physician Anesthetist | 468,707 |
| 10,11 | Dietary and Cafeteria | 310,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,413,209 |