| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 7,582 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 99 |
| Total Cost Reports Submitted | 0 | Total Deaths | 107 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 142 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 131 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,566,144 | Total Charges | 19,702,118 | ||
| Fixed Assets | 8,606,188 | Contract Allowance | 7,122,627 | ||
| Other Assets | 0 | Operating Revenue | 12,579,491 | ||
| Total Assets | 17,172,332 | Operating Expenses | 10,084,203 | ||
| Current Liabilities | 4,473,441 | Operating Margin | 2,495,288 | ||
| Long Term Liabilities | 183,180 | Other Income | 35,923 | ||
| Total Equity | 12,515,711 | Other Expense | 18,052 | ||
| Total Liabilities and Equity | 17,172,332 | Net Profit or Loss | 2,513,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,970 | Revenue per Bed | $698,861 | Revenue per Person | $1,659 |
| Net Margin per Discharge | $11,499 | Net Margin per Bed | $138,627 | Net Margin per Person | $329 |
| Net Profit per Discharge | $11,581 | Net Profit per Bed | $139,620 | Net Profit per Person | $331 |
| Net Fixed Assets per Discharge | $39,660 | Net Fixed Assets per Bed | $478,122 | Net Fixed Assets per Bed | $1,135 |
| Long Term Debt per Discharge | $844 | Long Term Debt per Bed | $10,177 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 421 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,249 | Net Fixed Assets | 1,871 | Population Estimate | 2,610 |
| Total Revenue | 2,201 | Long Term Liabilities | 2,053 | Total Patient Discharges | 2,090 |
| Net Margin | 688 | Total Patient Beds | 2,268 | ||
| Net Profit or Loss | 1,755 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,057,886 | 3,004,891 | 1.0176 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 393,139 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 160,589 | 14 | Central Services and Supply | 83,517 |
| 04 | Employee Benefits | 83,579 | 15 | Pharmacy | 518,136 |
| 05 | Administrative and General | 2,633,339 | 16 | Medical Records and Medical Library | 197,540 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 461,632 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 276,818 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 133,755 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,942,044 |