| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 28,941 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 425 |
| Total Cost Reports Submitted | 0 | Total Deaths | 233 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 192 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 34 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 272 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,323,620 | Total Charges | 87,139,359 | ||
| Fixed Assets | 13,542,693 | Contract Allowance | 46,534,759 | ||
| Other Assets | 671,424 | Operating Revenue | 40,604,600 | ||
| Total Assets | 20,537,737 | Operating Expenses | 41,219,347 | ||
| Current Liabilities | -11,319,985 | Operating Margin | -614,747 | ||
| Long Term Liabilities | 2,211 | Other Income | 2,886,957 | ||
| Total Equity | 31,855,511 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,537,737 | Net Profit or Loss | 2,272,210 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,372 | Revenue per Bed | $1,933,552 | Revenue per Person | $1,403 |
| Net Margin per Discharge | ($1,065) | Net Margin per Bed | ($29,274) | Net Margin per Person | ($21) |
| Net Profit per Discharge | $3,938 | Net Profit per Bed | $108,200 | Net Profit per Person | $79 |
| Net Fixed Assets per Discharge | $23,471 | Net Fixed Assets per Bed | $644,890 | Net Fixed Assets per Bed | $468 |
| Long Term Debt per Discharge | $4 | Long Term Debt per Bed | $105 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,378 | ||
| Occupancy Rate | 35.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,607 | Net Fixed Assets | 1,680 | Population Estimate | 1,458 |
| Total Revenue | 1,537 | Long Term Liabilities | 2,158 | Total Patient Discharges | 1,677 |
| Net Margin | 1,862 | Total Patient Beds | 2,147 | ||
| Net Profit or Loss | 1,792 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,533,933 | 6,806,360 | 0.5192 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 450,319 | 844,992 | 0.5329 |
| 44 | Skilled Nursing Care | 3,972,344 | 1,763,125 | 2.2530 |
| 50 | Operating Room | 1,891,484 | 5,582,413 | 0.3388 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 776,728 | 1,022,946 | 0.7593 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 869,510 | 13 | Nursing Administration | 1,041,038 |
| 02,03 | Captial Related - Movable Equipment | 1,049,151 | 14 | Central Services and Supply | 68,508 |
| 04 | Employee Benefits | 4,724,358 | 15 | Pharmacy | 541,657 |
| 05 | Administrative and General | 7,175,123 | 16 | Medical Records and Medical Library | 481,979 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,652,259 | 18 | Other General Service Expense | 49,419 |
| 08,09 | Laundry, Linen and Housekeeping | 868,035 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 624,897 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,145,934 |