| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 9,894 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 182 |
| Total Cost Reports Submitted | 0 | Total Deaths | 89 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 93 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -226 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -135 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 207,834,245 | Total Charges | 174,933,434 | ||
| Fixed Assets | 190,186,032 | Contract Allowance | 34,853,879 | ||
| Other Assets | 59,997,254 | Operating Revenue | 140,079,555 | ||
| Total Assets | 458,017,531 | Operating Expenses | 188,106,532 | ||
| Current Liabilities | 69,235,061 | Operating Margin | -48,026,977 | ||
| Long Term Liabilities | 0 | Other Income | 81,111,800 | ||
| Total Equity | 388,782,470 | Other Expense | 18,067,775 | ||
| Total Liabilities and Equity | 458,017,531 | Net Profit or Loss | 15,017,048 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $202,720 | Revenue per Bed | $7,372,608 | Revenue per Person | $14,157 |
| Net Margin per Discharge | ($69,504) | Net Margin per Bed | ($2,527,736) | Net Margin per Person | ($4,854) |
| Net Profit per Discharge | $21,732 | Net Profit per Bed | $790,371 | Net Profit per Person | $1,518 |
| Net Fixed Assets per Discharge | $275,233 | Net Fixed Assets per Bed | $10,009,791 | Net Fixed Assets per Bed | $19,220 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 521 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,291 | Net Fixed Assets | 470 | Population Estimate | 2,418 |
| Total Revenue | 879 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,600 |
| Net Margin | 3,092 | Total Patient Beds | 2,235 | ||
| Net Profit or Loss | 830 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,113,795 | 27,246,550 | 0.4079 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 108,102 | 166,440 | 0.6495 |
| 44 | Skilled Nursing Care | 10,908,568 | 11,968,340 | 0.9115 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 111,817 | 277,555 | 0.4029 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,763,885 | 13 | Nursing Administration | 679,907 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 621,094 |
| 04 | Employee Benefits | 23,970,297 | 15 | Pharmacy | 1,786,232 |
| 05 | Administrative and General | 22,927,723 | 16 | Medical Records and Medical Library | 1,676,871 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 506,508 |
| 07 | Operation of Plant | 7,538,368 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,280,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,210,876 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 77,961,883 |