| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 14,506 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 146 |
| Total Cost Reports Submitted | 0 | Total Deaths | 75 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 71 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 184 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 269 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,339,188 | Total Charges | 121,369,822 | ||
| Fixed Assets | 93,434,829 | Contract Allowance | 51,720,952 | ||
| Other Assets | 51,752,788 | Operating Revenue | 69,648,870 | ||
| Total Assets | 174,526,805 | Operating Expenses | 72,391,081 | ||
| Current Liabilities | 8,477,331 | Operating Margin | -2,742,211 | ||
| Long Term Liabilities | 9,136,457 | Other Income | 19,050,568 | ||
| Total Equity | 156,913,017 | Other Expense | 9,002,990 | ||
| Total Liabilities and Equity | 174,526,805 | Net Profit or Loss | 7,305,367 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,321 | Revenue per Bed | $4,643,258 | Revenue per Person | $4,801 |
| Net Margin per Discharge | ($5,761) | Net Margin per Bed | ($182,814) | Net Margin per Person | ($189) |
| Net Profit per Discharge | $15,347 | Net Profit per Bed | $487,024 | Net Profit per Person | $504 |
| Net Fixed Assets per Discharge | $196,292 | Net Fixed Assets per Bed | $6,228,989 | Net Fixed Assets per Bed | $6,441 |
| Long Term Debt per Discharge | $19,194 | Long Term Debt per Bed | $609,097 | Long Term Debt per Person | $630 |
| Persons per Discharge | 0 | Persons per Bed | 967 | ||
| Occupancy Rate | 46.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,472 | Net Fixed Assets | 685 | Population Estimate | 2,117 |
| Total Revenue | 1,242 | Long Term Liabilities | 1,311 | Total Patient Discharges | 1,761 |
| Net Margin | 2,236 | Total Patient Beds | 2,368 | ||
| Net Profit or Loss | 1,179 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,621,987 | 6,569,803 | 1.4646 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 494,167 | 466,599 | 1.0591 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,298,839 | 7,586,583 | 0.8303 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 409,635 | 480,864 | 0.8519 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,963,440 | 13 | Nursing Administration | 2,084,196 |
| 02,03 | Captial Related - Movable Equipment | 2,113,682 | 14 | Central Services and Supply | 484,984 |
| 04 | Employee Benefits | 7,703,600 | 15 | Pharmacy | 1,288,553 |
| 05 | Administrative and General | 10,932,610 | 16 | Medical Records and Medical Library | 98,687 |
| 06 | Maintenance and Repairs | 1,258,930 | 17 | Social Services | 598,012 |
| 07 | Operation of Plant | 1,417,870 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,143,777 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 569,268 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,657,609 |