| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 16,672 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 187 |
| Total Cost Reports Submitted | 0 | Total Deaths | 290 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -103 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -32 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | -123 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,262,253 | Total Charges | 25,658,947 | ||
| Fixed Assets | 6,585,195 | Contract Allowance | 13,602,684 | ||
| Other Assets | 0 | Operating Revenue | 12,056,263 | ||
| Total Assets | 12,847,448 | Operating Expenses | 15,292,631 | ||
| Current Liabilities | 1,763,543 | Operating Margin | -3,236,368 | ||
| Long Term Liabilities | 415,213 | Other Income | 9,486,731 | ||
| Total Equity | 10,668,692 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,847,448 | Net Profit or Loss | 6,250,363 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,645 | Revenue per Bed | $753,516 | Revenue per Person | $723 |
| Net Margin per Discharge | ($5,810) | Net Margin per Bed | ($202,273) | Net Margin per Person | ($194) |
| Net Profit per Discharge | $11,221 | Net Profit per Bed | $390,648 | Net Profit per Person | $375 |
| Net Fixed Assets per Discharge | $11,823 | Net Fixed Assets per Bed | $411,575 | Net Fixed Assets per Bed | $395 |
| Long Term Debt per Discharge | $745 | Long Term Debt per Bed | $25,951 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 1,042 | ||
| Occupancy Rate | 59.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,168 | Net Fixed Assets | 1,986 | Population Estimate | 1,995 |
| Total Revenue | 2,220 | Long Term Liabilities | 1,976 | Total Patient Discharges | 1,690 |
| Net Margin | 2,316 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,257 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,799,955 | 1,600,667 | 1.7492 |
| 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 | 278,520 | 348,412 | 0.7994 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 149,092 | 13 | Nursing Administration | 108,309 |
| 02,03 | Captial Related - Movable Equipment | 284,787 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,261,066 | 15 | Pharmacy | 292,925 |
| 05 | Administrative and General | 2,444,326 | 16 | Medical Records and Medical Library | 332,355 |
| 06 | Maintenance and Repairs | 638,116 | 17 | Social Services | 27,963 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 271,933 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 383,181 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,194,053 |