| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,878 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 166 |
| Total Cost Reports Submitted | 1 | Total Deaths | 86 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 62 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -301 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -169 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 108,314,046 | Total Charges | 100,851,728 | ||
| Fixed Assets | 6,913,259 | Contract Allowance | 44,330,536 | ||
| Other Assets | 17,342,610 | Operating Revenue | 56,521,192 | ||
| Total Assets | 132,569,915 | Operating Expenses | 51,915,529 | ||
| Current Liabilities | 49,475,989 | Operating Margin | 4,605,663 | ||
| Long Term Liabilities | 16,400,266 | Other Income | 2,447,733 | ||
| Total Equity | 66,693,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 132,569,915 | Net Profit or Loss | 7,053,396 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,509 | Revenue per Bed | $2,260,848 | Revenue per Person | $4,389 |
| Net Margin per Discharge | $8,109 | Net Margin per Bed | $184,227 | Net Margin per Person | $358 |
| Net Profit per Discharge | $12,418 | Net Profit per Bed | $282,136 | Net Profit per Person | $548 |
| Net Fixed Assets per Discharge | $12,171 | Net Fixed Assets per Bed | $276,530 | Net Fixed Assets per Bed | $537 |
| Long Term Debt per Discharge | $28,874 | Long Term Debt per Bed | $656,011 | Long Term Debt per Person | $1,273 |
| Persons per Discharge | 0 | Persons per Bed | 515 | ||
| Occupancy Rate | 33.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,547 | Net Fixed Assets | 1,970 | Population Estimate | 2,220 |
| Total Revenue | 1,348 | Long Term Liabilities | 1,094 | Total Patient Discharges | 1,684 |
| Net Margin | 589 | Total Patient Beds | 1,977 | ||
| Net Profit or Loss | 1,197 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,999,887 | 10,114,330 | 0.9887 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 332,997 | 946,834 | 0.3517 |
| 44 | Skilled Nursing Care | 8,764,994 | 11,513,964 | 0.7612 |
| 50 | Operating Room | 2,842,695 | 5,440,238 | 0.5225 |
| 51 | Recovery Room | 18,597 | 414,278 | 0.0449 |
| 52 | Labor and Delivery Room | 627,953 | 1,787,040 | 0.3514 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,416,657 | 13 | Nursing Administration | 1,004,272 |
| 02,03 | Captial Related - Movable Equipment | 1,539,721 | 14 | Central Services and Supply | 30,786 |
| 04 | Employee Benefits | 4,248,316 | 15 | Pharmacy | 776,658 |
| 05 | Administrative and General | 8,818,153 | 16 | Medical Records and Medical Library | 287,069 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 95,969 |
| 07 | Operation of Plant | 2,796,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,019,590 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 822,974 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,856,737 |