| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 32,983 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 372 |
| Total Cost Reports Submitted | 0 | Total Deaths | 449 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -146 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -195 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -5,541,216 | Total Charges | 72,856,048 | ||
| Fixed Assets | 30,232,379 | Contract Allowance | 44,516,101 | ||
| Other Assets | 1,492,188 | Operating Revenue | 28,339,947 | ||
| Total Assets | 26,183,351 | Operating Expenses | 25,180,988 | ||
| Current Liabilities | 11,525,292 | Operating Margin | 3,158,959 | ||
| Long Term Liabilities | 20,973,417 | Other Income | 4,365,831 | ||
| Total Equity | -6,315,358 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,183,351 | Net Profit or Loss | 7,524,790 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,022 | Revenue per Bed | $2,179,996 | Revenue per Person | $859 |
| Net Margin per Discharge | $6,356 | Net Margin per Bed | $242,997 | Net Margin per Person | $96 |
| Net Profit per Discharge | $15,140 | Net Profit per Bed | $578,830 | Net Profit per Person | $228 |
| Net Fixed Assets per Discharge | $60,830 | Net Fixed Assets per Bed | $2,325,568 | Net Fixed Assets per Bed | $917 |
| Long Term Debt per Discharge | $42,200 | Long Term Debt per Bed | $1,613,340 | Long Term Debt per Person | $636 |
| Persons per Discharge | 0 | Persons per Bed | 2,537 | ||
| Occupancy Rate | 42.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,713 | Net Fixed Assets | 1,231 | Population Estimate | 1,359 |
| Total Revenue | 1,762 | Long Term Liabilities | 991 | Total Patient Discharges | 1,744 |
| Net Margin | 660 | Total Patient Beds | 2,405 | ||
| Net Profit or Loss | 1,165 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,350,723 | 3,821,471 | 1.4002 |
| 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 | 2,279,931 | 6,873,213 | 0.3317 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,036,129 | 13 | Nursing Administration | 1,235,347 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 535,003 |
| 04 | Employee Benefits | 1,249,931 | 15 | Pharmacy | 900,154 |
| 05 | Administrative and General | 6,808,920 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,424,103 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 533,401 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 371,089 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,094,077 |