| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 9,884 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 89 |
| Total Cost Reports Submitted | 0 | Total Deaths | 142 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,688,308 | Total Charges | 53,192,340 | ||
| Fixed Assets | 21,724,427 | Contract Allowance | 26,328,245 | ||
| Other Assets | 5,380,835 | Operating Revenue | 26,864,095 | ||
| Total Assets | 33,793,570 | Operating Expenses | 29,412,309 | ||
| Current Liabilities | 7,784,697 | Operating Margin | -2,548,214 | ||
| Long Term Liabilities | 11,526,975 | Other Income | 6,910,990 | ||
| Total Equity | 14,481,898 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,793,570 | Net Profit or Loss | 4,362,776 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,830 | Revenue per Bed | $1,119,337 | Revenue per Person | $2,718 |
| Net Margin per Discharge | ($7,098) | Net Margin per Bed | ($106,176) | Net Margin per Person | ($258) |
| Net Profit per Discharge | $12,153 | Net Profit per Bed | $181,782 | Net Profit per Person | $441 |
| Net Fixed Assets per Discharge | $60,514 | Net Fixed Assets per Bed | $905,184 | Net Fixed Assets per Bed | $2,198 |
| Long Term Debt per Discharge | $32,109 | Long Term Debt per Bed | $480,291 | Long Term Debt per Person | $1,166 |
| Persons per Discharge | 0 | Persons per Bed | 412 | ||
| Occupancy Rate | 14.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,857 | Net Fixed Assets | 1,430 | Population Estimate | 2,419 |
| Total Revenue | 1,788 | Long Term Liabilities | 1,221 | Total Patient Discharges | 1,898 |
| Net Margin | 2,201 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 1,484 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,311,542 | 1,155,345 | 5.4629 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 57,147 | 146,024 | 0.3914 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,344,962 | 4,853,709 | 0.4831 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 42,134 | 237,949 | 0.1771 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 567,520 | 13 | Nursing Administration | 410,988 |
| 02,03 | Captial Related - Movable Equipment | 399,555 | 14 | Central Services and Supply | 175,381 |
| 04 | Employee Benefits | 921,496 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,650,099 | 16 | Medical Records and Medical Library | 266,488 |
| 06 | Maintenance and Repairs | 696,842 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 601,302 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 448,132 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 464,329 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,602,132 |