| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 6,309 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 72 |
| Total Cost Reports Submitted | 0 | Total Deaths | 135 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -70 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -135 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,193,189 | Total Charges | 21,652,204 | ||
| Fixed Assets | 839,900 | Contract Allowance | 10,989,208 | ||
| Other Assets | 0 | Operating Revenue | 10,662,996 | ||
| Total Assets | 8,033,089 | Operating Expenses | 12,756,717 | ||
| Current Liabilities | 2,246,728 | Operating Margin | -2,093,721 | ||
| Long Term Liabilities | 168,916 | Other Income | 3,820,327 | ||
| Total Equity | 5,617,445 | Other Expense | -1 | ||
| Total Liabilities and Equity | 8,033,089 | Net Profit or Loss | 1,726,607 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,985 | Revenue per Bed | $463,609 | Revenue per Person | $1,690 |
| Net Margin per Discharge | ($15,509) | Net Margin per Bed | ($91,031) | Net Margin per Person | ($332) |
| Net Profit per Discharge | $12,790 | Net Profit per Bed | $75,070 | Net Profit per Person | $274 |
| Net Fixed Assets per Discharge | $6,221 | Net Fixed Assets per Bed | $36,517 | Net Fixed Assets per Bed | $133 |
| Long Term Debt per Discharge | $1,251 | Long Term Debt per Bed | $7,344 | Long Term Debt per Person | $27 |
| Persons per Discharge | 0 | Persons per Bed | 274 | ||
| Occupancy Rate | 8.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,222 | Net Fixed Assets | 2,403 | Population Estimate | 2,710 |
| Total Revenue | 2,275 | Long Term Liabilities | 2,061 | Total Patient Discharges | 2,241 |
| Net Margin | 2,121 | Total Patient Beds | 2,035 | ||
| Net Profit or Loss | 1,879 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,201,138 | 342,268 | 6.4310 |
| 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 | 369,789 | 1,165,167 | 0.3174 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,398 | 13 | Nursing Administration | 382,150 |
| 02,03 | Captial Related - Movable Equipment | 263,372 | 14 | Central Services and Supply | 4,178 |
| 04 | Employee Benefits | 764,755 | 15 | Pharmacy | 163,041 |
| 05 | Administrative and General | 1,517,162 | 16 | Medical Records and Medical Library | 162,796 |
| 06 | Maintenance and Repairs | 201,579 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 170,616 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 254,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 124,565 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,076,573 |