| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 1,716 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 0 | Total Deaths | 25 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,548,827 | Total Charges | 7,372,075 | ||
| Fixed Assets | 6,542,726 | Contract Allowance | 1,068,501 | ||
| Other Assets | 0 | Operating Revenue | 6,303,574 | ||
| Total Assets | 17,091,553 | Operating Expenses | 9,104,189 | ||
| Current Liabilities | 931,251 | Operating Margin | -2,800,615 | ||
| Long Term Liabilities | 1,216,689 | Other Income | 5,324,217 | ||
| Total Equity | 14,943,613 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,091,553 | Net Profit or Loss | 2,523,602 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,595 | Revenue per Bed | $525,298 | Revenue per Person | $3,671 |
| Net Margin per Discharge | ($65,131) | Net Margin per Bed | ($233,385) | Net Margin per Person | ($1,631) |
| Net Profit per Discharge | $58,688 | Net Profit per Bed | $210,300 | Net Profit per Person | $1,470 |
| Net Fixed Assets per Discharge | $152,156 | Net Fixed Assets per Bed | $545,227 | Net Fixed Assets per Bed | $3,811 |
| Long Term Debt per Discharge | $28,295 | Long Term Debt per Bed | $101,391 | Long Term Debt per Person | $709 |
| Persons per Discharge | 0 | Persons per Bed | 143 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,426 | Net Fixed Assets | 1,990 | Population Estimate | 3,066 |
| Total Revenue | 2,416 | Long Term Liabilities | 1,854 | Total Patient Discharges | 2,431 |
| Net Margin | 2,241 | Total Patient Beds | 2,425 | ||
| Net Profit or Loss | 1,753 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,574,409 | 472,831 | 3.3297 |
| 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 | 97,525 | 13,662 | 7.1384 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 299,370 | 13 | Nursing Administration | 100,987 |
| 02,03 | Captial Related - Movable Equipment | 311,263 | 14 | Central Services and Supply | 221,083 |
| 04 | Employee Benefits | 754,752 | 15 | Pharmacy | 214,513 |
| 05 | Administrative and General | 1,829,252 | 16 | Medical Records and Medical Library | 137,642 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,165 |
| 07 | Operation of Plant | 265,785 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 147,362 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 184,942 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,479,116 |