| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,990 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 129 |
| Total Cost Reports Submitted | 0 | Total Deaths | 121 |
| 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 | -33 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,797,693 | Total Charges | 62,968,695 | ||
| Fixed Assets | 22,653,741 | Contract Allowance | 19,427,091 | ||
| Other Assets | 57,637,624 | Operating Revenue | 43,541,604 | ||
| Total Assets | 100,089,058 | Operating Expenses | 39,695,601 | ||
| Current Liabilities | 13,894,777 | Operating Margin | 3,846,003 | ||
| Long Term Liabilities | 6,324,839 | Other Income | 4,986,692 | ||
| Total Equity | 79,869,442 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,089,058 | Net Profit or Loss | 8,832,695 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $131,546 | Revenue per Bed | $1,674,677 | Revenue per Person | $4,843 |
| Net Margin per Discharge | $11,619 | Net Margin per Bed | $147,923 | Net Margin per Person | $428 |
| Net Profit per Discharge | $26,685 | Net Profit per Bed | $339,719 | Net Profit per Person | $982 |
| Net Fixed Assets per Discharge | $68,440 | Net Fixed Assets per Bed | $871,298 | Net Fixed Assets per Bed | $2,520 |
| Long Term Debt per Discharge | $19,108 | Long Term Debt per Bed | $243,263 | Long Term Debt per Person | $703 |
| Persons per Discharge | 0 | Persons per Bed | 346 | ||
| Occupancy Rate | 21.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,786 | Net Fixed Assets | 1,400 | Population Estimate | 2,487 |
| Total Revenue | 1,505 | Long Term Liabilities | 1,451 | Total Patient Discharges | 1,931 |
| Net Margin | 624 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,088 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,074,153 | 2,416,550 | 2.5136 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,772 | 76,000 | 0.9970 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,775,467 | 4,009,686 | 0.4428 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 23,215 | 182,255 | 0.1274 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,601,537 | 13 | Nursing Administration | 259,897 |
| 02,03 | Captial Related - Movable Equipment | 1,406,094 | 14 | Central Services and Supply | 230,168 |
| 04 | Employee Benefits | 4,691,723 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,031,236 | 16 | Medical Records and Medical Library | 578,357 |
| 06 | Maintenance and Repairs | 940,181 | 17 | Social Services | 148,421 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 268,015 | 19 | Non Physician Anesthetist | 479,021 |
| 10,11 | Dietary and Cafeteria | 489,679 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,124,329 |