| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,574 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 121 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 20 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,349,179 | Total Charges | 24,901,846 | ||
| Fixed Assets | 1,034,719 | Contract Allowance | 9,863,072 | ||
| Other Assets | 291,734 | Operating Revenue | 15,038,774 | ||
| Total Assets | 3,675,632 | Operating Expenses | 12,750,638 | ||
| Current Liabilities | 60,723 | Operating Margin | 2,288,136 | ||
| Long Term Liabilities | 0 | Other Income | 1,035,760 | ||
| Total Equity | 3,614,909 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,675,632 | Net Profit or Loss | 3,323,896 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,008 | Revenue per Bed | $578,414 | Revenue per Person | $1,754 |
| Net Margin per Discharge | $22,215 | Net Margin per Bed | $88,005 | Net Margin per Person | $267 |
| Net Profit per Discharge | $32,271 | Net Profit per Bed | $127,842 | Net Profit per Person | $388 |
| Net Fixed Assets per Discharge | $10,046 | Net Fixed Assets per Bed | $39,797 | Net Fixed Assets per Bed | $121 |
| 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 | 330 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,179 | Net Fixed Assets | 2,390 | Population Estimate | 2,528 |
| Total Revenue | 2,125 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,316 |
| Net Margin | 700 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,647 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,195,728 | 2,451,694 | 1.3035 |
| 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 | 261,013 | 848,055 | 0.3078 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 381,385 | 13 | Nursing Administration | 65,043 |
| 02,03 | Captial Related - Movable Equipment | 123,294 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,186,937 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,617,303 | 16 | Medical Records and Medical Library | 95,274 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 330,557 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 191,229 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 131,301 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,122,323 |