| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 21,913 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 284 |
| Total Cost Reports Submitted | 0 | Total Deaths | 187 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 97 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -63 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 54,374,376 | Total Charges | 64,967,625 | ||
| Fixed Assets | 1,165,248 | Contract Allowance | 40,133,411 | ||
| Other Assets | 0 | Operating Revenue | 24,834,214 | ||
| Total Assets | 55,539,624 | Operating Expenses | 29,771,918 | ||
| Current Liabilities | 60,565,792 | Operating Margin | -4,937,704 | ||
| Long Term Liabilities | 0 | Other Income | -3,729,734 | ||
| Total Equity | -5,026,168 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,539,624 | Net Profit or Loss | -8,667,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,206 | Revenue per Bed | $671,195 | Revenue per Person | $1,133 |
| Net Margin per Discharge | ($7,596) | Net Margin per Bed | ($133,451) | Net Margin per Person | ($225) |
| Net Profit per Discharge | ($13,335) | Net Profit per Bed | ($234,255) | Net Profit per Person | ($396) |
| Net Fixed Assets per Discharge | $1,793 | Net Fixed Assets per Bed | $31,493 | Net Fixed Assets per Bed | $53 |
| 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 | 592 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,768 | Net Fixed Assets | 2,380 | Population Estimate | 1,722 |
| Total Revenue | 1,834 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,632 |
| Net Margin | 2,520 | Total Patient Beds | 1,445 | ||
| Net Profit or Loss | 3,182 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,148,873 | 8,740,142 | 0.5891 |
| 31 | Intensive Care Unit | 379,165 | 15,196 | 24.9516 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 338,748 | 6,540,715 | 0.0518 |
| 50 | Operating Room | 95,640 | 481,442 | 0.1987 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 835,351 | 13 | Nursing Administration | 71,770 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 6,773 |
| 04 | Employee Benefits | 30,441 | 15 | Pharmacy | 149,127 |
| 05 | Administrative and General | 3,813,635 | 16 | Medical Records and Medical Library | 119,584 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 71,165 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 164,788 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 580,289 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,842,923 |