| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,028 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 212 |
| Total Cost Reports Submitted | 0 | Total Deaths | 474 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -262 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 608 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 324 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,650,426 | Total Charges | 90,369,435 | ||
| Fixed Assets | 11,162,261 | Contract Allowance | 65,499,872 | ||
| Other Assets | 1,095,054 | Operating Revenue | 24,869,563 | ||
| Total Assets | 15,907,741 | Operating Expenses | 25,423,086 | ||
| Current Liabilities | -423,128 | Operating Margin | -553,523 | ||
| Long Term Liabilities | 12,217,464 | Other Income | 390,363 | ||
| Total Equity | 4,113,405 | Other Expense | -179,142 | ||
| Total Liabilities and Equity | 15,907,741 | Net Profit or Loss | 15,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,512 | Revenue per Bed | $956,522 | Revenue per Person | $994 |
| Net Margin per Discharge | ($1,236) | Net Margin per Bed | ($21,289) | Net Margin per Person | ($22) |
| Net Profit per Discharge | $36 | Net Profit per Bed | $615 | Net Profit per Person | $1 |
| Net Fixed Assets per Discharge | $24,916 | Net Fixed Assets per Bed | $429,318 | Net Fixed Assets per Bed | $446 |
| Long Term Debt per Discharge | $27,271 | Long Term Debt per Bed | $469,902 | Long Term Debt per Person | $488 |
| Persons per Discharge | 0 | Persons per Bed | 963 | ||
| Occupancy Rate | 20.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,592 | Net Fixed Assets | 1,759 | Population Estimate | 1,609 |
| Total Revenue | 1,834 | Long Term Liabilities | 1,201 | Total Patient Discharges | 1,789 |
| Net Margin | 1,847 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,108 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,960,544 | 3,637,150 | 0.8140 |
| 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 | 2,239,007 | 9,804,015 | 0.2284 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,201,882 | 13 | Nursing Administration | 249,237 |
| 02,03 | Captial Related - Movable Equipment | 1,776 | 14 | Central Services and Supply | 227,957 |
| 04 | Employee Benefits | 188,676 | 15 | Pharmacy | 70,144 |
| 05 | Administrative and General | 4,131,456 | 16 | Medical Records and Medical Library | 311,615 |
| 06 | Maintenance and Repairs | 951,610 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 154,596 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,047 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 529,841 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,511,837 |