| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,277 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 112 |
| Total Cost Reports Submitted | 1 | Total Deaths | 199 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 388 |
| Total Cost Reports Audited | 0 | Total Residual | -17 |
| Net Population Change | 285 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,607,244 | Total Charges | 247,860,197 | ||
| Fixed Assets | 20,395,410 | Contract Allowance | 162,077,804 | ||
| Other Assets | 1,556,611 | Operating Revenue | 85,782,393 | ||
| Total Assets | 58,559,265 | Operating Expenses | 90,363,268 | ||
| Current Liabilities | 7,608,666 | Operating Margin | -4,580,875 | ||
| Long Term Liabilities | 27,005,922 | Other Income | 10,388,646 | ||
| Total Equity | 23,944,677 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,559,265 | Net Profit or Loss | 5,807,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,301 | Revenue per Bed | $2,318,443 | Revenue per Person | $6,460 |
| Net Margin per Discharge | ($2,206) | Net Margin per Bed | ($123,807) | Net Margin per Person | ($345) |
| Net Profit per Discharge | $2,796 | Net Profit per Bed | $156,967 | Net Profit per Person | $437 |
| Net Fixed Assets per Discharge | $9,820 | Net Fixed Assets per Bed | $551,227 | Net Fixed Assets per Bed | $1,536 |
| Long Term Debt per Discharge | $13,002 | Long Term Debt per Bed | $729,890 | Long Term Debt per Person | $2,034 |
| Persons per Discharge | 0 | Persons per Bed | 359 | ||
| Occupancy Rate | 46.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,112 | Net Fixed Assets | 1,475 | Population Estimate | 2,196 |
| Total Revenue | 1,124 | Long Term Liabilities | 872 | Total Patient Discharges | 1,094 |
| Net Margin | 2,495 | Total Patient Beds | 1,445 | ||
| Net Profit or Loss | 1,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,663,292 | 12,541,264 | 0.6110 |
| 31 | Intensive Care Unit | 1,728,748 | 5,048,821 | 0.3424 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,110,914 | 518,321 | 2.1433 |
| 44 | Skilled Nursing Care | 4,002,702 | 3,141,661 | 1.2741 |
| 50 | Operating Room | 4,338,606 | 23,778,294 | 0.1825 |
| 51 | Recovery Room | 1,230,571 | 1,403,197 | 0.8770 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 781,999 | 13 | Nursing Administration | 458,104 |
| 02,03 | Captial Related - Movable Equipment | 1,348,953 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,756,147 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,462,332 | 16 | Medical Records and Medical Library | 99,267 |
| 06 | Maintenance and Repairs | 1,331,619 | 17 | Social Services | 376 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,083,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 776,796 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,099,099 |