| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 15,379 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 155 |
| Total Cost Reports Submitted | 0 | Total Deaths | 235 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -71 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,305,790 | Total Charges | 33,045,871 | ||
| Fixed Assets | 5,241,114 | Contract Allowance | 12,259,868 | ||
| Other Assets | 5,924,860 | Operating Revenue | 20,786,003 | ||
| Total Assets | 29,471,764 | Operating Expenses | 19,672,920 | ||
| Current Liabilities | 1,589,736 | Operating Margin | 1,113,083 | ||
| Long Term Liabilities | 4,344,315 | Other Income | 2,250,493 | ||
| Total Equity | 23,537,713 | Other Expense | -1,682 | ||
| Total Liabilities and Equity | 29,471,764 | Net Profit or Loss | 3,365,258 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $209,960 | Revenue per Bed | $1,299,125 | Revenue per Person | $1,351 |
| Net Margin per Discharge | $11,243 | Net Margin per Bed | $69,568 | Net Margin per Person | $72 |
| Net Profit per Discharge | $33,993 | Net Profit per Bed | $210,329 | Net Profit per Person | $219 |
| Net Fixed Assets per Discharge | $52,941 | Net Fixed Assets per Bed | $327,570 | Net Fixed Assets per Bed | $341 |
| Long Term Debt per Discharge | $43,882 | Long Term Debt per Bed | $271,520 | Long Term Debt per Person | $282 |
| Persons per Discharge | 0 | Persons per Bed | 961 | ||
| Occupancy Rate | 3.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,078 | Net Fixed Assets | 2,077 | Population Estimate | 2,068 |
| Total Revenue | 1,960 | Long Term Liabilities | 1,572 | Total Patient Discharges | 2,321 |
| Net Margin | 790 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,642 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,041,828 | 236,052 | 8.6499 |
| 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 | 866,536 | 1,400,763 | 0.6186 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 446,766 | 13 | Nursing Administration | 138,331 |
| 02,03 | Captial Related - Movable Equipment | 418,081 | 14 | Central Services and Supply | 79,392 |
| 04 | Employee Benefits | 2,707,617 | 15 | Pharmacy | 506,995 |
| 05 | Administrative and General | 2,740,774 | 16 | Medical Records and Medical Library | 284,044 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,540 |
| 07 | Operation of Plant | 916,909 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 207,050 | 19 | Non Physician Anesthetist | 192,191 |
| 10,11 | Dietary and Cafeteria | 175,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,815,211 |