| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,549 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 136 |
| Total Cost Reports Submitted | 1 | Total Deaths | 203 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | -70 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,709,086 | Total Charges | 31,098,887 | ||
| Fixed Assets | 16,863,020 | Contract Allowance | 13,725,027 | ||
| Other Assets | 516,559 | Operating Revenue | 17,373,860 | ||
| Total Assets | 19,088,665 | Operating Expenses | 19,105,969 | ||
| Current Liabilities | 2,224,925 | Operating Margin | -1,732,109 | ||
| Long Term Liabilities | 15,231,403 | Other Income | 4,664,186 | ||
| Total Equity | 1,632,337 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,088,665 | Net Profit or Loss | 2,932,077 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $294,472 | Revenue per Bed | $668,225 | Revenue per Person | $1,384 |
| Net Margin per Discharge | ($29,358) | Net Margin per Bed | ($66,620) | Net Margin per Person | ($138) |
| Net Profit per Discharge | $49,696 | Net Profit per Bed | $112,772 | Net Profit per Person | $234 |
| Net Fixed Assets per Discharge | $285,814 | Net Fixed Assets per Bed | $648,578 | Net Fixed Assets per Bed | $1,344 |
| Long Term Debt per Discharge | $258,159 | Long Term Debt per Bed | $585,823 | Long Term Debt per Person | $1,214 |
| Persons per Discharge | 0 | Persons per Bed | 483 | ||
| Occupancy Rate | 17.6 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,098 | Net Fixed Assets | 1,567 | Population Estimate | 2,240 |
| Total Revenue | 2,043 | Long Term Liabilities | 1,125 | Total Patient Discharges | 2,405 |
| Net Margin | 2,065 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,703 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,410,048 | 1,046,072 | 4.2158 |
| 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 | 633,469 | 847,954 | 0.7471 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,491,987 | 13 | Nursing Administration | 170,837 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 778,539 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,332,565 | 16 | Medical Records and Medical Library | 310,942 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,438,749 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 159,414 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 296,364 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,979,397 |