| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 27,927 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 319 |
| Total Cost Reports Submitted | 0 | Total Deaths | 429 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -110 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -259 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -341 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,553,129 | Total Charges | 60,282,320 | ||
| Fixed Assets | 1,822,745 | Contract Allowance | 32,078,001 | ||
| Other Assets | 13,330,932 | Operating Revenue | 28,204,319 | ||
| Total Assets | 27,706,806 | Operating Expenses | 30,743,209 | ||
| Current Liabilities | 5,242,500 | Operating Margin | -2,538,890 | ||
| Long Term Liabilities | 11,937,809 | Other Income | 5,225,022 | ||
| Total Equity | 10,526,499 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,706,808 | Net Profit or Loss | 2,686,132 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,898 | Revenue per Bed | $1,084,782 | Revenue per Person | $1,010 |
| Net Margin per Discharge | ($5,932) | Net Margin per Bed | ($97,650) | Net Margin per Person | ($91) |
| Net Profit per Discharge | $6,276 | Net Profit per Bed | $103,313 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $4,259 | Net Fixed Assets per Bed | $70,106 | Net Fixed Assets per Bed | $65 |
| Long Term Debt per Discharge | $27,892 | Long Term Debt per Bed | $459,147 | Long Term Debt per Person | $427 |
| Persons per Discharge | 0 | Persons per Bed | 1,074 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,806 | Net Fixed Assets | 2,317 | Population Estimate | 1,500 |
| Total Revenue | 1,764 | Long Term Liabilities | 1,212 | Total Patient Discharges | 1,818 |
| Net Margin | 2,197 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,342,908 | 3,584,581 | 1.4905 |
| 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 | 1,346,593 | 2,567,241 | 0.5245 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,663,831 | 13 | Nursing Administration | 302,470 |
| 02,03 | Captial Related - Movable Equipment | 918,823 | 14 | Central Services and Supply | 161,079 |
| 04 | Employee Benefits | 2,245,467 | 15 | Pharmacy | 478,630 |
| 05 | Administrative and General | 2,335,398 | 16 | Medical Records and Medical Library | 148,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 714,297 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 483,053 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 385,079 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,836,957 |