| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,400 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 0 | Total Deaths | 269 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -106 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 201 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 93 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,036,000 | Total Charges | 127,754,264 | ||
| Fixed Assets | 10,235,000 | Contract Allowance | 64,551,803 | ||
| Other Assets | 10,859,000 | Operating Revenue | 63,202,461 | ||
| Total Assets | 31,130,000 | Operating Expenses | 57,512,170 | ||
| Current Liabilities | -35,918,000 | Operating Margin | 5,690,291 | ||
| Long Term Liabilities | 8,214,000 | Other Income | 5,442,494 | ||
| Total Equity | 58,834,000 | Other Expense | 166,181 | ||
| Total Liabilities and Equity | 31,130,000 | Net Profit or Loss | 10,966,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,931 | Revenue per Bed | $2,872,839 | Revenue per Person | $3,098 |
| Net Margin per Discharge | $5,036 | Net Margin per Bed | $258,650 | Net Margin per Person | $279 |
| Net Profit per Discharge | $9,705 | Net Profit per Bed | $498,482 | Net Profit per Person | $538 |
| Net Fixed Assets per Discharge | $9,058 | Net Fixed Assets per Bed | $465,227 | Net Fixed Assets per Bed | $502 |
| Long Term Debt per Discharge | $7,269 | Long Term Debt per Bed | $373,364 | Long Term Debt per Person | $403 |
| Persons per Discharge | 0 | Persons per Bed | 927 | ||
| Occupancy Rate | 53.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,444 | Net Fixed Assets | 1,793 | Population Estimate | 1,797 |
| Total Revenue | 1,287 | Long Term Liabilities | 1,353 | Total Patient Discharges | 1,362 |
| Net Margin | 545 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 978 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,878,639 | 6,480,538 | 0.7528 |
| 31 | Intensive Care Unit | 3,727,907 | 6,134,276 | 0.6077 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 359,557 | 256,522 | 1.4017 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,619,756 | 7,334,211 | 0.3572 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,173,495 | 1,626,257 | 1.3365 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,596,655 | 13 | Nursing Administration | 1,196,126 |
| 02,03 | Captial Related - Movable Equipment | 1,838,387 | 14 | Central Services and Supply | 120,201 |
| 04 | Employee Benefits | 1,187,518 | 15 | Pharmacy | 831,904 |
| 05 | Administrative and General | 14,105,343 | 16 | Medical Records and Medical Library | 935,725 |
| 06 | Maintenance and Repairs | 1,309,799 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,146,568 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,040 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,635,266 |