| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,767 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 295 |
| Total Cost Reports Submitted | 0 | Total Deaths | 198 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 97 |
| Total Cost Reports Reopened | 0 | Total International Migration | 60 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -202 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,605,816 | Total Charges | 102,927,617 | ||
| Fixed Assets | 40,645,491 | Contract Allowance | 46,054,492 | ||
| Other Assets | 18,404,315 | Operating Revenue | 56,873,125 | ||
| Total Assets | 103,655,622 | Operating Expenses | 61,197,107 | ||
| Current Liabilities | 14,786,387 | Operating Margin | -4,323,982 | ||
| Long Term Liabilities | 30,193,667 | Other Income | 7,032,423 | ||
| Total Equity | 58,675,568 | Other Expense | 0 | ||
| Total Liabilities and Equity | 103,655,622 | Net Profit or Loss | 2,708,441 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,688 | Revenue per Bed | $2,708,244 | Revenue per Person | $2,738 |
| Net Margin per Discharge | ($4,842) | Net Margin per Bed | ($205,904) | Net Margin per Person | ($208) |
| Net Profit per Discharge | $3,033 | Net Profit per Bed | $128,973 | Net Profit per Person | $130 |
| Net Fixed Assets per Discharge | $45,516 | Net Fixed Assets per Bed | $1,935,500 | Net Fixed Assets per Bed | $1,957 |
| Long Term Debt per Discharge | $33,811 | Long Term Debt per Bed | $1,437,794 | Long Term Debt per Person | $1,454 |
| Persons per Discharge | 0 | Persons per Bed | 989 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,531 | Net Fixed Assets | 1,064 | Population Estimate | 1,776 |
| Total Revenue | 1,343 | Long Term Liabilities | 829 | Total Patient Discharges | 1,486 |
| Net Margin | 2,464 | Total Patient Beds | 2,147 | ||
| Net Profit or Loss | 1,727 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,457,050 | 2,380,126 | 2.7129 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 266,004 | 4,215 | 63.1089 |
| 43 | Nursery | 780,962 | 362,020 | 2.1572 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,806,067 | 17,498,738 | 0.5032 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 644,261 | 1,072,606 | 0.6007 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,393,483 | 13 | Nursing Administration | 608,549 |
| 02,03 | Captial Related - Movable Equipment | 949,421 | 14 | Central Services and Supply | 161,662 |
| 04 | Employee Benefits | 730,708 | 15 | Pharmacy | 1,028,854 |
| 05 | Administrative and General | 8,738,009 | 16 | Medical Records and Medical Library | 652,944 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,378,800 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,115,085 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,005,273 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,762,788 |