| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 11,320 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 123 |
| Total Cost Reports Submitted | 1 | Total Deaths | 234 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -111 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -122 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -233 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,151,764 | Total Charges | 41,527,405 | ||
| Fixed Assets | 1,734,481 | Contract Allowance | 23,146,835 | ||
| Other Assets | 13,621,438 | Operating Revenue | 18,380,570 | ||
| Total Assets | 23,507,683 | Operating Expenses | 19,445,189 | ||
| Current Liabilities | 4,862,829 | Operating Margin | -1,064,619 | ||
| Long Term Liabilities | 1,810,298 | Other Income | 1,776,631 | ||
| Total Equity | 16,834,556 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,507,683 | Net Profit or Loss | 712,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,670 | Revenue per Bed | $408,457 | Revenue per Person | $1,624 |
| Net Margin per Discharge | ($908) | Net Margin per Bed | ($23,658) | Net Margin per Person | ($94) |
| Net Profit per Discharge | $607 | Net Profit per Bed | $15,822 | Net Profit per Person | $63 |
| Net Fixed Assets per Discharge | $1,479 | Net Fixed Assets per Bed | $38,544 | Net Fixed Assets per Bed | $153 |
| Long Term Debt per Discharge | $1,543 | Long Term Debt per Bed | $40,229 | Long Term Debt per Person | $160 |
| Persons per Discharge | 0 | Persons per Bed | 252 | ||
| Occupancy Rate | 28.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,968 | Net Fixed Assets | 2,328 | Population Estimate | 2,327 |
| Total Revenue | 2,018 | Long Term Liabilities | 1,783 | Total Patient Discharges | 1,348 |
| Net Margin | 1,934 | Total Patient Beds | 1,269 | ||
| Net Profit or Loss | 2,032 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,202,554 | 2,248,620 | 1.4242 |
| 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 | 418,926 | 1,294,188 | 0.3237 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 204,350 | 13 | Nursing Administration | 453,989 |
| 02,03 | Captial Related - Movable Equipment | 172,962 | 14 | Central Services and Supply | 115,232 |
| 04 | Employee Benefits | 496,315 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,729,339 | 16 | Medical Records and Medical Library | 167,993 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 607,719 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,259 | 19 | Non Physician Anesthetist | 102,567 |
| 10,11 | Dietary and Cafeteria | 319,272 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,580,997 |