| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,281 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 25 |
| Total Cost Reports Submitted | 0 | Total Deaths | 31 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,881,679 | Total Charges | 5,087,341 | ||
| Fixed Assets | 3,628,725 | Contract Allowance | 1,138,927 | ||
| Other Assets | 1,051,517 | Operating Revenue | 3,948,414 | ||
| Total Assets | 8,561,921 | Operating Expenses | 5,671,442 | ||
| Current Liabilities | 1,644,606 | Operating Margin | -1,723,028 | ||
| Long Term Liabilities | 2,723,844 | Other Income | 5,401,519 | ||
| Total Equity | 4,193,471 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,561,921 | Net Profit or Loss | 3,678,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $103,906 | Revenue per Bed | $207,811 | Revenue per Person | $1,730 |
| Net Margin per Discharge | ($45,343) | Net Margin per Bed | ($90,686) | Net Margin per Person | ($755) |
| Net Profit per Discharge | $96,802 | Net Profit per Bed | $193,605 | Net Profit per Person | $1,612 |
| Net Fixed Assets per Discharge | $95,493 | Net Fixed Assets per Bed | $190,986 | Net Fixed Assets per Bed | $1,590 |
| Long Term Debt per Discharge | $71,680 | Long Term Debt per Bed | $143,360 | Long Term Debt per Person | $1,194 |
| Persons per Discharge | 0 | Persons per Bed | 120 | ||
| Occupancy Rate | 11.3 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,450 | Net Fixed Assets | 2,193 | Population Estimate | 3,021 |
| Total Revenue | 2,447 | Long Term Liabilities | 1,700 | Total Patient Discharges | 2,436 |
| Net Margin | 2,061 | Total Patient Beds | 2,234 | ||
| Net Profit or Loss | 1,591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,426,817 | 672,701 | 2.1210 |
| 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 | 297,041 | 13 | Nursing Administration | 79,440 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 450,601 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 850,735 | 16 | Medical Records and Medical Library | 17,615 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,366 |
| 07 | Operation of Plant | 323,583 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 49,899 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,559 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,087,839 |