| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,855 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 219 |
| Total Cost Reports Submitted | 1 | Total Deaths | 331 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -112 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -75 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -176 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,731,572 | Total Charges | 160,666,993 | ||
| Fixed Assets | 3,006,545 | Contract Allowance | 139,404,017 | ||
| Other Assets | 215,858 | Operating Revenue | 21,262,976 | ||
| Total Assets | 11,953,975 | Operating Expenses | 25,941,803 | ||
| Current Liabilities | 4,529,828 | Operating Margin | -4,678,827 | ||
| Long Term Liabilities | 246,459 | Other Income | 8,637,339 | ||
| Total Equity | 7,177,688 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,953,975 | Net Profit or Loss | 3,958,512 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,118 | Revenue per Bed | $559,552 | Revenue per Person | $1,128 |
| Net Margin per Discharge | ($6,627) | Net Margin per Bed | ($123,127) | Net Margin per Person | ($248) |
| Net Profit per Discharge | $5,607 | Net Profit per Bed | $104,171 | Net Profit per Person | $210 |
| Net Fixed Assets per Discharge | $4,259 | Net Fixed Assets per Bed | $79,120 | Net Fixed Assets per Bed | $159 |
| Long Term Debt per Discharge | $349 | Long Term Debt per Bed | $6,486 | Long Term Debt per Person | $13 |
| Persons per Discharge | 0 | Persons per Bed | 496 | ||
| Occupancy Rate | 22.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,343 | Net Fixed Assets | 2,237 | Population Estimate | 1,877 |
| Total Revenue | 1,945 | Long Term Liabilities | 2,032 | Total Patient Discharges | 1,581 |
| Net Margin | 2,502 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 1,541 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,030,047 | 4,870,322 | 0.4168 |
| 31 | Intensive Care Unit | 1,220,113 | 4,993,040 | 0.2444 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,294,188 | 6,197,970 | 0.2088 |
| 51 | Recovery Room | 42,804 | 3,269,171 | 0.0131 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 398,963 | 13 | Nursing Administration | 364,824 |
| 02,03 | Captial Related - Movable Equipment | 477,526 | 14 | Central Services and Supply | 95,192 |
| 04 | Employee Benefits | 1,251,981 | 15 | Pharmacy | 269,261 |
| 05 | Administrative and General | 3,366,687 | 16 | Medical Records and Medical Library | 342,530 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 843,154 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 291,764 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,241 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,032,123 |