| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 14,370 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 165 |
| Total Cost Reports Submitted | 1 | Total Deaths | 276 |
| 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 | -51 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,602,883 | Total Charges | 46,508,106 | ||
| Fixed Assets | 1,858,955 | Contract Allowance | 24,226,207 | ||
| Other Assets | 874,959 | Operating Revenue | 22,281,899 | ||
| Total Assets | 15,336,797 | Operating Expenses | 26,342,293 | ||
| Current Liabilities | 6,509,199 | Operating Margin | -4,060,394 | ||
| Long Term Liabilities | 1,554,598 | Other Income | 6,846,163 | ||
| Total Equity | 7,273,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,336,797 | Net Profit or Loss | 2,785,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,441 | Revenue per Bed | $856,996 | Revenue per Person | $1,550 |
| Net Margin per Discharge | ($5,000) | Net Margin per Bed | ($156,169) | Net Margin per Person | ($283) |
| Net Profit per Discharge | $3,431 | Net Profit per Bed | $107,145 | Net Profit per Person | $194 |
| Net Fixed Assets per Discharge | $2,289 | Net Fixed Assets per Bed | $71,498 | Net Fixed Assets per Bed | $129 |
| Long Term Debt per Discharge | $1,915 | Long Term Debt per Bed | $59,792 | Long Term Debt per Person | $108 |
| Persons per Discharge | 0 | Persons per Bed | 553 | ||
| Occupancy Rate | 50.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,915 | Net Fixed Assets | 2,314 | Population Estimate | 2,123 |
| Total Revenue | 1,912 | Long Term Liabilities | 1,811 | Total Patient Discharges | 1,530 |
| Net Margin | 2,431 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,719 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,333,186 | 4,656,851 | 1.1452 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 121,873 | 13 | Nursing Administration | 90,027 |
| 02,03 | Captial Related - Movable Equipment | 374,124 | 14 | Central Services and Supply | 413,387 |
| 04 | Employee Benefits | 1,266,591 | 15 | Pharmacy | 1,553,866 |
| 05 | Administrative and General | 3,929,030 | 16 | Medical Records and Medical Library | 400,595 |
| 06 | Maintenance and Repairs | 296,252 | 17 | Social Services | 177,850 |
| 07 | Operation of Plant | 293,164 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 552,324 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 495,729 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,964,812 |