| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 19,244 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 0 | Total Deaths | 313 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -180 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 304 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 124 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,664,000 | Total Charges | 47,276,930 | ||
| Fixed Assets | 14,051,000 | Contract Allowance | 10,305,686 | ||
| Other Assets | 18,199,000 | Operating Revenue | 36,971,244 | ||
| Total Assets | 73,914,000 | Operating Expenses | 43,773,051 | ||
| Current Liabilities | 17,316,000 | Operating Margin | -6,801,807 | ||
| Long Term Liabilities | 7,083,000 | Other Income | 2,285,775 | ||
| Total Equity | 49,515,000 | Other Expense | 20,461 | ||
| Total Liabilities and Equity | 73,914,000 | Net Profit or Loss | -4,536,493 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,634 | Revenue per Bed | $4,107,916 | Revenue per Person | $1,921 |
| Net Margin per Discharge | ($11,707) | Net Margin per Bed | ($755,756) | Net Margin per Person | ($353) |
| Net Profit per Discharge | ($7,808) | Net Profit per Bed | ($504,055) | Net Profit per Person | ($236) |
| Net Fixed Assets per Discharge | $24,184 | Net Fixed Assets per Bed | $1,561,222 | Net Fixed Assets per Bed | $730 |
| Long Term Debt per Discharge | $12,191 | Long Term Debt per Bed | $787,000 | Long Term Debt per Person | $368 |
| Persons per Discharge | 0 | Persons per Bed | 2,138 | ||
| Occupancy Rate | 47.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,907 | Net Fixed Assets | 1,663 | Population Estimate | 1,864 |
| Total Revenue | 1,595 | Long Term Liabilities | 1,403 | Total Patient Discharges | 1,673 |
| Net Margin | 2,665 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 3,147 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,242,705 | 4,064,404 | 1.5359 |
| 31 | Intensive Care Unit | 797,640 | 414,882 | 1.9226 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,411,609 | 5,594,702 | 0.6098 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,444,783 | 13 | Nursing Administration | 1,003,276 |
| 02,03 | Captial Related - Movable Equipment | 1,574,180 | 14 | Central Services and Supply | 182,453 |
| 04 | Employee Benefits | 2,697,064 | 15 | Pharmacy | 740,022 |
| 05 | Administrative and General | 8,772,677 | 16 | Medical Records and Medical Library | 210 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 134,188 |
| 07 | Operation of Plant | 2,015,719 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 974,801 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 399,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,939,293 |