| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 3,257 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 0 | Total Deaths | 52 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,690,248 | Total Charges | 9,017,071 | ||
| Fixed Assets | 2,650,406 | Contract Allowance | 1,072,467 | ||
| Other Assets | 415,904 | Operating Revenue | 7,944,604 | ||
| Total Assets | 10,756,558 | Operating Expenses | 9,242,283 | ||
| Current Liabilities | 862,921 | Operating Margin | -1,297,679 | ||
| Long Term Liabilities | 302,009 | Other Income | 3,434,241 | ||
| Total Equity | 9,591,628 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,756,558 | Net Profit or Loss | 2,136,562 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,273 | Revenue per Bed | $529,640 | Revenue per Person | $2,438 |
| Net Margin per Discharge | ($14,419) | Net Margin per Bed | ($86,512) | Net Margin per Person | ($398) |
| Net Profit per Discharge | $23,740 | Net Profit per Bed | $142,437 | Net Profit per Person | $656 |
| Net Fixed Assets per Discharge | $29,449 | Net Fixed Assets per Bed | $176,694 | Net Fixed Assets per Bed | $814 |
| Long Term Debt per Discharge | $3,356 | Long Term Debt per Bed | $20,134 | Long Term Debt per Person | $93 |
| Persons per Discharge | 0 | Persons per Bed | 217 | ||
| Occupancy Rate | 11.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,405 | Net Fixed Assets | 2,259 | Population Estimate | 2,947 |
| Total Revenue | 2,365 | Long Term Liabilities | 2,014 | Total Patient Discharges | 2,341 |
| Net Margin | 1,984 | Total Patient Beds | 2,368 | ||
| Net Profit or Loss | 1,811 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,299,516 | 573,990 | 4.0062 |
| 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 | 146,121 | 85,136 | 1.7163 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,841 | 13 | Nursing Administration | 148,112 |
| 02,03 | Captial Related - Movable Equipment | 506,791 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 714,123 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,099,518 | 16 | Medical Records and Medical Library | 148,493 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 130,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 115,036 | 19 | Non Physician Anesthetist | 15,900 |
| 10,11 | Dietary and Cafeteria | 141,608 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,115,960 |