| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 31,813 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 274 |
| Total Cost Reports Submitted | 0 | Total Deaths | 256 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -500 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | -504 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,848,925 | Total Charges | 86,946,505 | ||
| Fixed Assets | 23,080,138 | Contract Allowance | 44,097,099 | ||
| Other Assets | 3,788,249 | Operating Revenue | 42,849,406 | ||
| Total Assets | 39,717,312 | Operating Expenses | 45,032,151 | ||
| Current Liabilities | 4,632,119 | Operating Margin | -2,182,745 | ||
| Long Term Liabilities | 17,144,442 | Other Income | 879,125 | ||
| Total Equity | 17,940,751 | Other Expense | -31,000 | ||
| Total Liabilities and Equity | 39,717,312 | Net Profit or Loss | -1,272,620 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,417 | Revenue per Bed | $1,648,054 | Revenue per Person | $1,347 |
| Net Margin per Discharge | ($2,466) | Net Margin per Bed | ($83,952) | Net Margin per Person | ($69) |
| Net Profit per Discharge | ($1,438) | Net Profit per Bed | ($48,947) | Net Profit per Person | ($40) |
| Net Fixed Assets per Discharge | $26,079 | Net Fixed Assets per Bed | $887,698 | Net Fixed Assets per Bed | $725 |
| Long Term Debt per Discharge | $19,372 | Long Term Debt per Bed | $659,402 | Long Term Debt per Person | $539 |
| Persons per Discharge | 0 | Persons per Bed | 1,224 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,609 | Net Fixed Assets | 1,384 | Population Estimate | 1,387 |
| Total Revenue | 1,510 | Long Term Liabilities | 1,078 | Total Patient Discharges | 1,492 |
| Net Margin | 2,137 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 3,042 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,863,808 | 9,939,033 | 0.9924 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 638,397 | 590,552 | 1.0810 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,675,041 | 6,977,566 | 0.5267 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,526,318 | 1,498,562 | 1.0185 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,020,716 | 13 | Nursing Administration | 549,327 |
| 02,03 | Captial Related - Movable Equipment | 1,044,191 | 14 | Central Services and Supply | 395,809 |
| 04 | Employee Benefits | 718,075 | 15 | Pharmacy | 1,945,809 |
| 05 | Administrative and General | 6,410,070 | 16 | Medical Records and Medical Library | 265,304 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,732,549 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 804,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 425,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,311,385 |