| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,652 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 256 |
| Total Cost Reports Submitted | 0 | Total Deaths | 319 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 273 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 209 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,457,502 | Total Charges | 58,034,275 | ||
| Fixed Assets | 7,943,087 | Contract Allowance | 34,245,276 | ||
| Other Assets | 709,692 | Operating Revenue | 23,788,999 | ||
| Total Assets | 19,110,281 | Operating Expenses | 24,933,640 | ||
| Current Liabilities | 6,161,568 | Operating Margin | -1,144,641 | ||
| Long Term Liabilities | 6,520,408 | Other Income | 4,780,419 | ||
| Total Equity | 6,428,305 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,110,281 | Net Profit or Loss | 3,635,778 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,765 | Revenue per Bed | $914,962 | Revenue per Person | $1,152 |
| Net Margin per Discharge | ($1,384) | Net Margin per Bed | ($44,025) | Net Margin per Person | ($55) |
| Net Profit per Discharge | $4,396 | Net Profit per Bed | $139,838 | Net Profit per Person | $176 |
| Net Fixed Assets per Discharge | $9,605 | Net Fixed Assets per Bed | $305,503 | Net Fixed Assets per Bed | $385 |
| Long Term Debt per Discharge | $7,884 | Long Term Debt per Bed | $250,785 | Long Term Debt per Person | $316 |
| Persons per Discharge | 0 | Persons per Bed | 794 | ||
| Occupancy Rate | 29.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,823 | Net Fixed Assets | 1,908 | Population Estimate | 1,785 |
| Total Revenue | 1,865 | Long Term Liabilities | 1,430 | Total Patient Discharges | 1,524 |
| Net Margin | 1,950 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,598 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,044,093 | 3,600,848 | 0.8454 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,881,109 | 1,922,802 | 0.9783 |
| 50 | Operating Room | 1,433,533 | 2,831,648 | 0.5063 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 791,523 | 13 | Nursing Administration | 111,896 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,879,286 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,507,222 | 16 | Medical Records and Medical Library | 139,288 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,712 |
| 07 | Operation of Plant | 660,271 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 403,402 | 19 | Non Physician Anesthetist | 196,231 |
| 10,11 | Dietary and Cafeteria | 495,612 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,249,443 |