| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 16,563 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 188 |
| Total Cost Reports Submitted | 1 | Total Deaths | 179 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 161 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 186 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,751,202 | Total Charges | 221,994,997 | ||
| Fixed Assets | 38,218,073 | Contract Allowance | 131,849,590 | ||
| Other Assets | 34,225,290 | Operating Revenue | 90,145,407 | ||
| Total Assets | 107,194,565 | Operating Expenses | 99,357,150 | ||
| Current Liabilities | 19,267,589 | Operating Margin | -9,211,743 | ||
| Long Term Liabilities | 21,517,332 | Other Income | 16,289,720 | ||
| Total Equity | 66,409,644 | Other Expense | 29,451 | ||
| Total Liabilities and Equity | 107,194,565 | Net Profit or Loss | 7,048,526 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,987 | Revenue per Bed | $2,048,759 | Revenue per Person | $5,442 |
| Net Margin per Discharge | ($4,291) | Net Margin per Bed | ($209,358) | Net Margin per Person | ($556) |
| Net Profit per Discharge | $3,283 | Net Profit per Bed | $160,194 | Net Profit per Person | $426 |
| Net Fixed Assets per Discharge | $17,801 | Net Fixed Assets per Bed | $868,593 | Net Fixed Assets per Bed | $2,307 |
| Long Term Debt per Discharge | $10,022 | Long Term Debt per Bed | $489,030 | Long Term Debt per Person | $1,299 |
| Persons per Discharge | 0 | Persons per Bed | 376 | ||
| Occupancy Rate | 38.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,170 | Net Fixed Assets | 1,097 | Population Estimate | 2,002 |
| Total Revenue | 1,105 | Long Term Liabilities | 981 | Total Patient Discharges | 1,084 |
| Net Margin | 2,762 | Total Patient Beds | 1,287 | ||
| Net Profit or Loss | 1,197 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,860,139 | 16,827,714 | 0.4671 |
| 31 | Intensive Care Unit | 1,608,746 | 789,480 | 2.0377 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 703,488 | 1,219,268 | 0.5770 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,866,168 | 16,831,529 | 0.3485 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 573,881 | 1,098,125 | 0.5226 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,070,676 | 13 | Nursing Administration | 801,300 |
| 02,03 | Captial Related - Movable Equipment | 1,871,632 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,110,659 | 15 | Pharmacy | 1,217,461 |
| 05 | Administrative and General | 13,388,840 | 16 | Medical Records and Medical Library | 1,432,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,174,592 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,436,861 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 754,898 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,259,592 |