| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 1,208 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 17 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 41 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 854,100 | Total Charges | 1,858,651 | ||
| Fixed Assets | 1,686,409 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 1,858,651 | ||
| Total Assets | 2,540,509 | Operating Expenses | 2,561,506 | ||
| Current Liabilities | 442,857 | Operating Margin | -702,855 | ||
| Long Term Liabilities | 564,069 | Other Income | 1,803,555 | ||
| Total Equity | 1,533,583 | Other Expense | 60,916 | ||
| Total Liabilities and Equity | 2,540,509 | Net Profit or Loss | 1,039,784 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $206,517 | Revenue per Bed | $71,487 | Revenue per Person | $1,537 |
| Net Margin per Discharge | ($78,095) | Net Margin per Bed | ($27,033) | Net Margin per Person | ($581) |
| Net Profit per Discharge | $115,532 | Net Profit per Bed | $39,992 | Net Profit per Person | $860 |
| Net Fixed Assets per Discharge | $187,379 | Net Fixed Assets per Bed | $64,862 | Net Fixed Assets per Bed | $1,395 |
| Long Term Debt per Discharge | $62,674 | Long Term Debt per Bed | $21,695 | Long Term Debt per Person | $467 |
| Persons per Discharge | 0 | Persons per Bed | 46 | ||
| Occupancy Rate | 66.2 % | ||||
| Length of Stay | 672 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,469 | Net Fixed Assets | 2,336 | Population Estimate | 3,100 |
| Total Revenue | 2,464 | Long Term Liabilities | 1,948 | Total Patient Discharges | 2,474 |
| Net Margin | 1,874 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,983 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,713,532 | 1,395,481 | 1.2279 |
| 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 | 56,616 | 13 | Nursing Administration | 87,896 |
| 02,03 | Captial Related - Movable Equipment | 38,571 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 329,750 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 108,384 | 18 | Other General Service Expense | 26,817 |
| 08,09 | Laundry, Linen and Housekeeping | 101,312 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 242,636 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 991,982 |