| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,925 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 64 |
| Total Cost Reports Submitted | 1 | Total Deaths | 118 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 236 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 175 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,307,112 | Total Charges | 38,544,628 | ||
| Fixed Assets | 4,801,033 | Contract Allowance | 15,708,667 | ||
| Other Assets | 4,548,360 | Operating Revenue | 22,835,961 | ||
| Total Assets | 19,656,505 | Operating Expenses | 21,975,117 | ||
| Current Liabilities | 6,796,533 | Operating Margin | 860,844 | ||
| Long Term Liabilities | 1,319,887 | Other Income | 3,262,149 | ||
| Total Equity | 11,540,085 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,656,505 | Net Profit or Loss | 4,122,993 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,604 | Revenue per Bed | $951,498 | Revenue per Person | $2,558 |
| Net Margin per Discharge | $1,606 | Net Margin per Bed | $35,869 | Net Margin per Person | $96 |
| Net Profit per Discharge | $7,692 | Net Profit per Bed | $171,791 | Net Profit per Person | $462 |
| Net Fixed Assets per Discharge | $8,957 | Net Fixed Assets per Bed | $200,043 | Net Fixed Assets per Bed | $538 |
| Long Term Debt per Discharge | $2,462 | Long Term Debt per Bed | $54,995 | Long Term Debt per Person | $148 |
| Persons per Discharge | 0 | Persons per Bed | 372 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,007 | Net Fixed Assets | 2,100 | Population Estimate | 2,492 |
| Total Revenue | 1,893 | Long Term Liabilities | 1,842 | Total Patient Discharges | 1,705 |
| Net Margin | 814 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 1,520 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,634,456 | 4,764,278 | 0.9728 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 59,675 | 61,526 | 0.9699 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 797,421 | 1,425,021 | 0.5596 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 107,418 | 148,250 | 0.7246 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 494,494 | 13 | Nursing Administration | 576,744 |
| 02,03 | Captial Related - Movable Equipment | 424,705 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,076,874 | 15 | Pharmacy | 246,443 |
| 05 | Administrative and General | 4,988,269 | 16 | Medical Records and Medical Library | 452,945 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 557,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 358,571 | 19 | Non Physician Anesthetist | 486,999 |
| 10,11 | Dietary and Cafeteria | 262,002 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,925,811 |