| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 5,665 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 61 |
| Total Cost Reports Submitted | 0 | Total Deaths | 76 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,769,873 | Total Charges | 15,889,347 | ||
| Fixed Assets | 4,290,459 | Contract Allowance | 2,886,590 | ||
| Other Assets | 14,772,240 | Operating Revenue | 13,002,757 | ||
| Total Assets | 31,832,572 | Operating Expenses | 14,397,386 | ||
| Current Liabilities | 10,690,034 | Operating Margin | -1,394,629 | ||
| Long Term Liabilities | 36,835 | Other Income | 4,982,236 | ||
| Total Equity | 21,105,703 | Other Expense | 442,481 | ||
| Total Liabilities and Equity | 31,832,572 | Net Profit or Loss | 3,145,126 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $144,475 | Revenue per Bed | $722,375 | Revenue per Person | $2,295 |
| Net Margin per Discharge | ($15,496) | Net Margin per Bed | ($77,479) | Net Margin per Person | ($246) |
| Net Profit per Discharge | $34,946 | Net Profit per Bed | $174,729 | Net Profit per Person | $555 |
| Net Fixed Assets per Discharge | $47,672 | Net Fixed Assets per Bed | $238,359 | Net Fixed Assets per Bed | $757 |
| Long Term Debt per Discharge | $409 | Long Term Debt per Bed | $2,046 | Long Term Debt per Person | $7 |
| Persons per Discharge | 0 | Persons per Bed | 315 | ||
| Occupancy Rate | 12.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,312 | Net Fixed Assets | 2,143 | Population Estimate | 2,765 |
| Total Revenue | 2,180 | Long Term Liabilities | 2,128 | Total Patient Discharges | 2,342 |
| Net Margin | 2,002 | Total Patient Beds | 2,269 | ||
| Net Profit or Loss | 1,669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,328,042 | 611,724 | 3.8057 |
| 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 | 1,054,996 | 2,660,347 | 0.3966 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 259,948 | 13 | Nursing Administration | 278,306 |
| 02,03 | Captial Related - Movable Equipment | 382,979 | 14 | Central Services and Supply | 79,641 |
| 04 | Employee Benefits | 1,117,132 | 15 | Pharmacy | 252,994 |
| 05 | Administrative and General | 1,692,979 | 16 | Medical Records and Medical Library | 214,297 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 494,648 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 174,809 | 19 | Non Physician Anesthetist | 249,658 |
| 10,11 | Dietary and Cafeteria | 271,048 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,468,439 |