| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 37,233 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 248 |
| Total Cost Reports Submitted | 1 | Total Deaths | 473 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -225 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 158 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | -42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,474,176 | Total Charges | 99,449,204 | ||
| Fixed Assets | 36,261,461 | Contract Allowance | 57,589,070 | ||
| Other Assets | 6,206,243 | Operating Revenue | 41,860,134 | ||
| Total Assets | 81,941,880 | Operating Expenses | 47,417,228 | ||
| Current Liabilities | 13,493,927 | Operating Margin | -5,557,094 | ||
| Long Term Liabilities | 22,051,718 | Other Income | 8,605,773 | ||
| Total Equity | 46,396,235 | Other Expense | -2,979,620 | ||
| Total Liabilities and Equity | 81,941,880 | Net Profit or Loss | 6,028,299 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $156,195 | Revenue per Bed | $1,610,005 | Revenue per Person | $1,124 |
| Net Margin per Discharge | ($20,735) | Net Margin per Bed | ($213,734) | Net Margin per Person | ($149) |
| Net Profit per Discharge | $22,494 | Net Profit per Bed | $231,858 | Net Profit per Person | $162 |
| Net Fixed Assets per Discharge | $135,304 | Net Fixed Assets per Bed | $1,394,672 | Net Fixed Assets per Bed | $974 |
| Long Term Debt per Discharge | $82,283 | Long Term Debt per Bed | $848,143 | Long Term Debt per Person | $592 |
| Persons per Discharge | 0 | Persons per Bed | 1,432 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,559 | Net Fixed Assets | 1,122 | Population Estimate | 1,247 |
| Total Revenue | 1,522 | Long Term Liabilities | 969 | Total Patient Discharges | 2,013 |
| Net Margin | 2,577 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,281 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,905,683 | 6,264,942 | 1.1023 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,127,479 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,159,476 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,740,874 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 342,036 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,720,044 | 18 | Other General Service Expense | 1,850,241 |
| 08,09 | Laundry, Linen and Housekeeping | 775,827 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 284,104 | 20,21,22,23 | Education Programs | 6,278,542 |
| Total General Service Cost Centers | 21,278,623 |