| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,902 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 208 |
| Total Cost Reports Submitted | 0 | Total Deaths | 309 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -101 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 260 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 172 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,804,287 | Total Charges | 55,342,997 | ||
| Fixed Assets | 2,850,409 | Contract Allowance | 34,419,625 | ||
| Other Assets | 112,091 | Operating Revenue | 20,923,372 | ||
| Total Assets | 7,766,787 | Operating Expenses | 19,273,364 | ||
| Current Liabilities | -13,374,698 | Operating Margin | 1,650,008 | ||
| Long Term Liabilities | 0 | Other Income | 3,034,156 | ||
| Total Equity | 21,141,485 | Other Expense | 2,708,746 | ||
| Total Liabilities and Equity | 7,766,787 | Net Profit or Loss | 1,975,418 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,546 | Revenue per Bed | $804,745 | Revenue per Person | $1,001 |
| Net Margin per Discharge | $3,828 | Net Margin per Bed | $63,462 | Net Margin per Person | $79 |
| Net Profit per Discharge | $4,583 | Net Profit per Bed | $75,978 | Net Profit per Person | $95 |
| Net Fixed Assets per Discharge | $6,613 | Net Fixed Assets per Bed | $109,631 | Net Fixed Assets per Bed | $136 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 804 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,845 | Net Fixed Assets | 2,251 | Population Estimate | 1,766 |
| Total Revenue | 1,958 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,810 |
| Net Margin | 734 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,837 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,699,594 | 2,027,409 | 1.8248 |
| 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 | 1,233,006 | 7,638,270 | 0.1614 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,286 | 13 | Nursing Administration | 55,441 |
| 02,03 | Captial Related - Movable Equipment | 485,058 | 14 | Central Services and Supply | 63,042 |
| 04 | Employee Benefits | 2,596,846 | 15 | Pharmacy | 281,347 |
| 05 | Administrative and General | 3,395,591 | 16 | Medical Records and Medical Library | 409,992 |
| 06 | Maintenance and Repairs | 415,279 | 17 | Social Services | 61,384 |
| 07 | Operation of Plant | 405,283 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 353,831 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 335,236 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,932,616 |