| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 7,242 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 1 | Total Deaths | 108 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -132 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -155 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,121,928 | Total Charges | 13,953,124 | ||
| Fixed Assets | 4,434,150 | Contract Allowance | 4,394,203 | ||
| Other Assets | 0 | Operating Revenue | 9,558,921 | ||
| Total Assets | 17,556,078 | Operating Expenses | 12,141,277 | ||
| Current Liabilities | 4,757,811 | Operating Margin | -2,582,356 | ||
| Long Term Liabilities | 1,025,775 | Other Income | 2,394,690 | ||
| Total Equity | 11,772,492 | Other Expense | 1 | ||
| Total Liabilities and Equity | 17,556,078 | Net Profit or Loss | -187,667 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,951 | Revenue per Bed | $398,288 | Revenue per Person | $1,320 |
| Net Margin per Discharge | ($14,035) | Net Margin per Bed | ($107,598) | Net Margin per Person | ($357) |
| Net Profit per Discharge | ($1,020) | Net Profit per Bed | ($7,819) | Net Profit per Person | ($26) |
| Net Fixed Assets per Discharge | $24,099 | Net Fixed Assets per Bed | $184,756 | Net Fixed Assets per Bed | $612 |
| Long Term Debt per Discharge | $5,575 | Long Term Debt per Bed | $42,741 | Long Term Debt per Person | $142 |
| Persons per Discharge | 0 | Persons per Bed | 302 | ||
| Occupancy Rate | 7.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,342 | Net Fixed Assets | 2,127 | Population Estimate | 2,645 |
| Total Revenue | 2,317 | Long Term Liabilities | 1,875 | Total Patient Discharges | 2,149 |
| Net Margin | 2,206 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 2,964 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,028,753 | 332,101 | 6.1088 |
| 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 | 249,372 | 13 | Nursing Administration | 125,464 |
| 02,03 | Captial Related - Movable Equipment | 165,025 | 14 | Central Services and Supply | 57,549 |
| 04 | Employee Benefits | 1,027,387 | 15 | Pharmacy | 205,773 |
| 05 | Administrative and General | 1,098,846 | 16 | Medical Records and Medical Library | 118,910 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 243,807 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 116,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 123,496 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,531,822 |