| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,800 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 159 |
| Total Cost Reports Submitted | 1 | Total Deaths | 260 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -101 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -118 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,410,238 | Total Charges | 15,010,549 | ||
| Fixed Assets | 148,196 | Contract Allowance | 8,335,022 | ||
| Other Assets | 0 | Operating Revenue | 6,675,527 | ||
| Total Assets | 4,558,434 | Operating Expenses | 12,768,165 | ||
| Current Liabilities | 3,716,150 | Operating Margin | -6,092,638 | ||
| Long Term Liabilities | 0 | Other Income | 965,308 | ||
| Total Equity | 842,284 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,558,434 | Net Profit or Loss | -5,127,330 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $171,167 | Revenue per Bed | $303,433 | Revenue per Person | $521 |
| Net Margin per Discharge | ($156,221) | Net Margin per Bed | ($276,938) | Net Margin per Person | ($476) |
| Net Profit per Discharge | ($131,470) | Net Profit per Bed | ($233,060) | Net Profit per Person | ($401) |
| Net Fixed Assets per Discharge | $3,800 | Net Fixed Assets per Bed | $6,736 | Net Fixed Assets per Bed | $12 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 582 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 72 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,327 | Net Fixed Assets | 2,440 | Population Estimate | 2,226 |
| Total Revenue | 2,400 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,435 |
| Net Margin | 2,620 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 3,158 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,709,260 | 1,256,705 | 3.7473 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 416,089 | 13 | Nursing Administration | 8,691 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 691,457 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,335,016 | 16 | Medical Records and Medical Library | 177,546 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,128 |
| 07 | Operation of Plant | 259,853 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 255,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,053 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,243,607 |