| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,175 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 0 | Total Deaths | 176 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -200 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -288 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,952,016 | Total Charges | 15,711,060 | ||
| Fixed Assets | 4,055,120 | Contract Allowance | 7,142,871 | ||
| Other Assets | 6,086 | Operating Revenue | 8,568,189 | ||
| Total Assets | 10,013,222 | Operating Expenses | 10,505,821 | ||
| Current Liabilities | 2,500,960 | Operating Margin | -1,937,632 | ||
| Long Term Liabilities | 0 | Other Income | 2,497,979 | ||
| Total Equity | 7,512,262 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,013,222 | Net Profit or Loss | 560,347 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,825 | Revenue per Bed | $329,546 | Revenue per Person | $704 |
| Net Margin per Discharge | ($17,147) | Net Margin per Bed | ($74,524) | Net Margin per Person | ($159) |
| Net Profit per Discharge | $4,959 | Net Profit per Bed | $21,552 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $35,886 | Net Fixed Assets per Bed | $155,966 | Net Fixed Assets per Bed | $333 |
| 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 | 468 | ||
| Occupancy Rate | 6.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,316 | Net Fixed Assets | 2,158 | Population Estimate | 2,272 |
| Total Revenue | 2,347 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,294 |
| Net Margin | 2,100 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,043 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,846,718 | 509,895 | 3.6218 |
| 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 | 77,693 | 13 | Nursing Administration | 102,980 |
| 02,03 | Captial Related - Movable Equipment | 177,150 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,045,428 | 15 | Pharmacy | 20,647 |
| 05 | Administrative and General | 1,984,131 | 16 | Medical Records and Medical Library | 158,361 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 325,545 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 65,311 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 131,714 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,088,960 |