| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 43,605 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 355 |
| Total Cost Reports Submitted | 0 | Total Deaths | 517 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -162 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 696 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 537 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,890,519 | Total Charges | 74,168,623 | ||
| Fixed Assets | 3,485,400 | Contract Allowance | 28,004,444 | ||
| Other Assets | 32,453,393 | Operating Revenue | 46,164,179 | ||
| Total Assets | 64,829,312 | Operating Expenses | 47,340,204 | ||
| Current Liabilities | 16,207,630 | Operating Margin | -1,176,025 | ||
| Long Term Liabilities | 14,948,490 | Other Income | 10,568,451 | ||
| Total Equity | 33,673,192 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,829,312 | Net Profit or Loss | 9,392,426 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,237 | Revenue per Bed | $1,775,545 | Revenue per Person | $1,059 |
| Net Margin per Discharge | ($2,579) | Net Margin per Bed | ($45,232) | Net Margin per Person | ($27) |
| Net Profit per Discharge | $20,597 | Net Profit per Bed | $361,247 | Net Profit per Person | $215 |
| Net Fixed Assets per Discharge | $7,643 | Net Fixed Assets per Bed | $134,054 | Net Fixed Assets per Bed | $80 |
| Long Term Debt per Discharge | $32,782 | Long Term Debt per Bed | $574,942 | Long Term Debt per Person | $343 |
| Persons per Discharge | 0 | Persons per Bed | 1,677 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,702 | Net Fixed Assets | 2,198 | Population Estimate | 1,108 |
| Total Revenue | 1,468 | Long Term Liabilities | 1,135 | Total Patient Discharges | 1,780 |
| Net Margin | 1,960 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,056 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,075,219 | 4,073,297 | 1.7370 |
| 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 | 2,017,958 | 2,670,887 | 0.7555 |
| 51 | Recovery Room | 427,238 | 475,088 | 0.8993 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,678,468 | 13 | Nursing Administration | 434,805 |
| 02,03 | Captial Related - Movable Equipment | 704,108 | 14 | Central Services and Supply | 87,211 |
| 04 | Employee Benefits | 5,026,874 | 15 | Pharmacy | 800,726 |
| 05 | Administrative and General | 8,844,042 | 16 | Medical Records and Medical Library | 424,218 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 191,318 |
| 07 | Operation of Plant | 1,720,896 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 693,464 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 436,309 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,042,439 |