| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,691 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 174 |
| Total Cost Reports Submitted | 1 | Total Deaths | 236 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 97 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 35,925,265 | Total Charges | 111,261,403 | ||
| Fixed Assets | 32,936,238 | Contract Allowance | 58,239,518 | ||
| Other Assets | 23,652,628 | Operating Revenue | 53,021,885 | ||
| Total Assets | 92,514,131 | Operating Expenses | 56,077,583 | ||
| Current Liabilities | 19,498,521 | Operating Margin | -3,055,698 | ||
| Long Term Liabilities | 24,694,056 | Other Income | 4,853,238 | ||
| Total Equity | 48,321,554 | Other Expense | 648,385 | ||
| Total Liabilities and Equity | 92,514,131 | Net Profit or Loss | 1,149,155 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,943 | Revenue per Bed | $2,039,303 | Revenue per Person | $2,837 |
| Net Margin per Discharge | ($4,146) | Net Margin per Bed | ($117,527) | Net Margin per Person | ($163) |
| Net Profit per Discharge | $1,559 | Net Profit per Bed | $44,198 | Net Profit per Person | $61 |
| Net Fixed Assets per Discharge | $44,690 | Net Fixed Assets per Bed | $1,266,778 | Net Fixed Assets per Bed | $1,762 |
| Long Term Debt per Discharge | $33,506 | Long Term Debt per Bed | $949,771 | Long Term Debt per Person | $1,321 |
| Persons per Discharge | 0 | Persons per Bed | 719 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,501 | Net Fixed Assets | 1,177 | Population Estimate | 1,886 |
| Total Revenue | 1,382 | Long Term Liabilities | 915 | Total Patient Discharges | 1,565 |
| Net Margin | 2,273 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,961 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,951,556 | 4,428,942 | 1.3438 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 171,247 | 500,327 | 0.3423 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,699,498 | 11,873,749 | 0.3958 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 429,971 | 920,313 | 0.4672 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,657,578 | 13 | Nursing Administration | 702,091 |
| 02,03 | Captial Related - Movable Equipment | 1,768,013 | 14 | Central Services and Supply | 104,574 |
| 04 | Employee Benefits | 5,417,731 | 15 | Pharmacy | 804,255 |
| 05 | Administrative and General | 9,216,602 | 16 | Medical Records and Medical Library | 581,152 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,571 |
| 07 | Operation of Plant | 1,946,114 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 706,771 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 649,621 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,618,073 |