| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,644 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 146 |
| Total Cost Reports Submitted | 0 | Total Deaths | 200 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 57 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,136,640 | Total Charges | 52,746,108 | ||
| Fixed Assets | 12,398,295 | Contract Allowance | 31,034,710 | ||
| Other Assets | 3,595,492 | Operating Revenue | 21,711,398 | ||
| Total Assets | 37,130,427 | Operating Expenses | 22,971,975 | ||
| Current Liabilities | 9,683,628 | Operating Margin | -1,260,577 | ||
| Long Term Liabilities | 25,406,913 | Other Income | 3,856,291 | ||
| Total Equity | 2,039,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,130,427 | Net Profit or Loss | 2,595,714 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,104 | Revenue per Bed | $835,054 | Revenue per Person | $1,717 |
| Net Margin per Discharge | ($6,741) | Net Margin per Bed | ($48,484) | Net Margin per Person | ($100) |
| Net Profit per Discharge | $13,881 | Net Profit per Bed | $99,835 | Net Profit per Person | $205 |
| Net Fixed Assets per Discharge | $66,301 | Net Fixed Assets per Bed | $476,858 | Net Fixed Assets per Bed | $980 |
| Long Term Debt per Discharge | $135,866 | Long Term Debt per Bed | $977,189 | Long Term Debt per Person | $2,009 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,861 | Net Fixed Assets | 1,718 | Population Estimate | 2,234 |
| Total Revenue | 1,932 | Long Term Liabilities | 902 | Total Patient Discharges | 2,143 |
| Net Margin | 1,977 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,743 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,789,503 | 1,553,642 | 2.4391 |
| 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 | 1,848,664 | 2,165,708 | 0.8536 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,522,344 | 13 | Nursing Administration | 101,428 |
| 02,03 | Captial Related - Movable Equipment | 1,328,469 | 14 | Central Services and Supply | 73,508 |
| 04 | Employee Benefits | 1,537,401 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,822,319 | 16 | Medical Records and Medical Library | 215,502 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 856,624 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 323,388 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 279,479 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,060,462 |