| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,526 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 135 |
| Total Cost Reports Submitted | 0 | Total Deaths | 153 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | -6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,263,814 | Total Charges | 51,085,948 | ||
| Fixed Assets | 1,224,685 | Contract Allowance | 25,907,074 | ||
| Other Assets | 16,445,776 | Operating Revenue | 25,178,874 | ||
| Total Assets | 22,934,275 | Operating Expenses | 26,768,323 | ||
| Current Liabilities | 6,017,009 | Operating Margin | -1,589,449 | ||
| Long Term Liabilities | 18,722,847 | Other Income | 2,403,612 | ||
| Total Equity | -1,805,581 | Other Expense | 33,223 | ||
| Total Liabilities and Equity | 22,934,275 | Net Profit or Loss | 780,940 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $103,192 | Revenue per Bed | $968,418 | Revenue per Person | $2,010 |
| Net Margin per Discharge | ($6,514) | Net Margin per Bed | ($61,133) | Net Margin per Person | ($127) |
| Net Profit per Discharge | $3,201 | Net Profit per Bed | $30,036 | Net Profit per Person | $62 |
| Net Fixed Assets per Discharge | $5,019 | Net Fixed Assets per Bed | $47,103 | Net Fixed Assets per Bed | $98 |
| Long Term Debt per Discharge | $76,733 | Long Term Debt per Bed | $720,110 | Long Term Debt per Person | $1,495 |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 18.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,871 | Net Fixed Assets | 2,375 | Population Estimate | 2,241 |
| Total Revenue | 1,822 | Long Term Liabilities | 1,048 | Total Patient Discharges | 2,049 |
| Net Margin | 2,032 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,023 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,873,105 | 3,790,452 | 1.5494 |
| 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 | 2,185,364 | 3,359,649 | 0.6505 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,512,829 | 13 | Nursing Administration | 175,033 |
| 02,03 | Captial Related - Movable Equipment | 672,359 | 14 | Central Services and Supply | 242,388 |
| 04 | Employee Benefits | 2,359,242 | 15 | Pharmacy | 384,679 |
| 05 | Administrative and General | 6,893,735 | 16 | Medical Records and Medical Library | 306,606 |
| 06 | Maintenance and Repairs | 433,330 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 359,416 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 307,881 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 312,826 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,960,324 |