| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,866 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 0 | Total Deaths | 87 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -118 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,084,000 | Total Charges | 150,979,009 | ||
| Fixed Assets | 12,845,000 | Contract Allowance | 62,686,077 | ||
| Other Assets | 3,104,000 | Operating Revenue | 88,292,932 | ||
| Total Assets | 39,033,000 | Operating Expenses | 94,049,818 | ||
| Current Liabilities | 14,183,000 | Operating Margin | -5,756,886 | ||
| Long Term Liabilities | 5,065,000 | Other Income | 3,934,483 | ||
| Total Equity | 19,785,000 | Other Expense | 608,088 | ||
| Total Liabilities and Equity | 39,033,000 | Net Profit or Loss | -2,430,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,902 | Revenue per Bed | $4,013,315 | Revenue per Person | $6,367 |
| Net Margin per Discharge | ($5,666) | Net Margin per Bed | ($261,677) | Net Margin per Person | ($415) |
| Net Profit per Discharge | ($2,392) | Net Profit per Bed | ($110,477) | Net Profit per Person | ($175) |
| Net Fixed Assets per Discharge | $12,643 | Net Fixed Assets per Bed | $583,864 | Net Fixed Assets per Bed | $926 |
| Long Term Debt per Discharge | $4,985 | Long Term Debt per Bed | $230,227 | Long Term Debt per Person | $365 |
| Persons per Discharge | 0 | Persons per Bed | 630 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,373 | Net Fixed Assets | 1,699 | Population Estimate | 2,160 |
| Total Revenue | 1,113 | Long Term Liabilities | 1,529 | Total Patient Discharges | 1,418 |
| Net Margin | 2,590 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 3,102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,247,266 | 8,873,163 | 1.0422 |
| 31 | Intensive Care Unit | 2,763,845 | 2,544,502 | 1.0862 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,233,011 | 1,090,968 | 1.1302 |
| 44 | Skilled Nursing Care | 10,225,104 | 12,906,715 | 0.7922 |
| 50 | Operating Room | 6,895,080 | 12,792,670 | 0.5390 |
| 51 | Recovery Room | 170,261 | 275,017 | 0.6191 |
| 52 | Labor and Delivery Room | 935,137 | 830,874 | 1.1255 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,650,007 | 13 | Nursing Administration | 3,643,654 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 195,909 |
| 04 | Employee Benefits | 5,165,206 | 15 | Pharmacy | 1,463,035 |
| 05 | Administrative and General | 18,981,646 | 16 | Medical Records and Medical Library | 797,983 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 874,494 |
| 07 | Operation of Plant | 4,561,790 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,553,771 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,118,412 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,005,907 |