| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,789 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 65 |
| Total Cost Reports Submitted | 0 | Total Deaths | 97 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -28 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,589,392 | Total Charges | 16,795,964 | ||
| Fixed Assets | 4,619,040 | Contract Allowance | 5,487,702 | ||
| Other Assets | 4,804,864 | Operating Revenue | 11,308,262 | ||
| Total Assets | 16,013,296 | Operating Expenses | 11,793,787 | ||
| Current Liabilities | 4,702,996 | Operating Margin | -485,525 | ||
| Long Term Liabilities | 8,358,253 | Other Income | 2,756,625 | ||
| Total Equity | 2,952,047 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,013,296 | Net Profit or Loss | 2,271,100 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $137,906 | Revenue per Bed | $942,355 | Revenue per Person | $1,286 |
| Net Margin per Discharge | ($5,921) | Net Margin per Bed | ($40,460) | Net Margin per Person | ($55) |
| Net Profit per Discharge | $27,696 | Net Profit per Bed | $189,258 | Net Profit per Person | $258 |
| Net Fixed Assets per Discharge | $56,330 | Net Fixed Assets per Bed | $384,920 | Net Fixed Assets per Bed | $525 |
| Long Term Debt per Discharge | $101,930 | Long Term Debt per Bed | $696,521 | Long Term Debt per Person | $951 |
| Persons per Discharge | 0 | Persons per Bed | 732 | ||
| Occupancy Rate | 20.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,296 | Net Fixed Assets | 2,113 | Population Estimate | 2,502 |
| Total Revenue | 2,241 | Long Term Liabilities | 1,347 | Total Patient Discharges | 2,357 |
| Net Margin | 1,828 | Total Patient Beds | 2,425 | ||
| Net Profit or Loss | 1,794 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,988,160 | 1,120,669 | 1.7741 |
| 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 | 228,288 | 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 | 765,963 | 13 | Nursing Administration | 294,825 |
| 02,03 | Captial Related - Movable Equipment | 371,401 | 14 | Central Services and Supply | 42,664 |
| 04 | Employee Benefits | 141,160 | 15 | Pharmacy | 104,256 |
| 05 | Administrative and General | 2,307,714 | 16 | Medical Records and Medical Library | 142,744 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 430,261 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 206,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 66,675 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,874,519 |