| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 4,423 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 29 |
| Total Cost Reports Submitted | 0 | Total Deaths | 61 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 18 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,320,216 | Total Charges | 17,217,422 | ||
| Fixed Assets | 11,522,793 | Contract Allowance | 10,629,613 | ||
| Other Assets | 0 | Operating Revenue | 6,587,809 | ||
| Total Assets | 26,843,009 | Operating Expenses | 10,263,518 | ||
| Current Liabilities | 1,049,940 | Operating Margin | -3,675,709 | ||
| Long Term Liabilities | 509,508 | Other Income | 5,588,211 | ||
| Total Equity | 25,283,561 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,843,009 | Net Profit or Loss | 1,912,502 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,803 | Revenue per Bed | $598,892 | Revenue per Person | $1,489 |
| Net Margin per Discharge | ($20,535) | Net Margin per Bed | ($334,155) | Net Margin per Person | ($831) |
| Net Profit per Discharge | $10,684 | Net Profit per Bed | $173,864 | Net Profit per Person | $432 |
| Net Fixed Assets per Discharge | $64,373 | Net Fixed Assets per Bed | $1,047,527 | Net Fixed Assets per Bed | $2,605 |
| Long Term Debt per Discharge | $2,846 | Long Term Debt per Bed | $46,319 | Long Term Debt per Person | $115 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 19.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,290 | Net Fixed Assets | 1,743 | Population Estimate | 2,862 |
| Total Revenue | 2,403 | Long Term Liabilities | 1,957 | Total Patient Discharges | 2,156 |
| Net Margin | 2,384 | Total Patient Beds | 2,438 | ||
| Net Profit or Loss | 1,852 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 871,387 | 722,935 | 1.2053 |
| 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 | 247,046 | 6,203,547 | 0.0398 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 388,845 | 13 | Nursing Administration | 92,294 |
| 02,03 | Captial Related - Movable Equipment | 195,056 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,248,521 | 16 | Medical Records and Medical Library | 158,798 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 350,914 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,395 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 80,811 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,525,634 |