| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,990 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 0 | Total Deaths | 248 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -124 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 3 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,906,231 | Total Charges | 48,627,296 | ||
| Fixed Assets | 6,497,612 | Contract Allowance | 32,062,410 | ||
| Other Assets | 1,580,648 | Operating Revenue | 16,564,886 | ||
| Total Assets | 35,984,491 | Operating Expenses | 39,869,682 | ||
| Current Liabilities | 19,292,518 | Operating Margin | -23,304,796 | ||
| Long Term Liabilities | 3,300,626 | Other Income | 27,026,835 | ||
| Total Equity | 13,391,347 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,984,491 | Net Profit or Loss | 3,722,039 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,350 | Revenue per Bed | $487,203 | Revenue per Person | $1,184 |
| Net Margin per Discharge | ($28,630) | Net Margin per Bed | ($685,435) | Net Margin per Person | ($1,666) |
| Net Profit per Discharge | $4,573 | Net Profit per Bed | $109,472 | Net Profit per Person | $266 |
| Net Fixed Assets per Discharge | $7,982 | Net Fixed Assets per Bed | $191,106 | Net Fixed Assets per Bed | $464 |
| Long Term Debt per Discharge | $4,055 | Long Term Debt per Bed | $97,077 | Long Term Debt per Person | $236 |
| Persons per Discharge | 0 | Persons per Bed | 411 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,892 | Net Fixed Assets | 1,993 | Population Estimate | 2,151 |
| Total Revenue | 2,070 | Long Term Liabilities | 1,657 | Total Patient Discharges | 1,529 |
| Net Margin | 2,985 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 1,585 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,008,737 | 3,114,831 | 0.9659 |
| 31 | Intensive Care Unit | 1,510,309 | 1,547,317 | 0.9761 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 531,617 | 784,154 | 0.6779 |
| 51 | Recovery Room | 9,787 | 40,803 | 0.2399 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 351,311 | 13 | Nursing Administration | 506,127 |
| 02,03 | Captial Related - Movable Equipment | 391,459 | 14 | Central Services and Supply | 68,085 |
| 04 | Employee Benefits | 1,937,843 | 15 | Pharmacy | 345,820 |
| 05 | Administrative and General | 3,165,749 | 16 | Medical Records and Medical Library | 248,815 |
| 06 | Maintenance and Repairs | 315,914 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 244,107 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 293,468 | 19 | Non Physician Anesthetist | 135,593 |
| 10,11 | Dietary and Cafeteria | 374,498 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,378,789 |