| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,250 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 267 |
| Total Cost Reports Submitted | 0 | Total Deaths | 359 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -92 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 29 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | -48 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,926,513 | Total Charges | 60,266,304 | ||
| Fixed Assets | 11,011,580 | Contract Allowance | 24,681,111 | ||
| Other Assets | 3,735,532 | Operating Revenue | 35,585,193 | ||
| Total Assets | 27,673,625 | Operating Expenses | 39,373,743 | ||
| Current Liabilities | 7,261,560 | Operating Margin | -3,788,550 | ||
| Long Term Liabilities | 6,017,445 | Other Income | 8,710,209 | ||
| Total Equity | 14,394,620 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,673,625 | Net Profit or Loss | 4,921,659 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $178,820 | Revenue per Bed | $1,368,661 | Revenue per Person | $1,950 |
| Net Margin per Discharge | ($19,038) | Net Margin per Bed | ($145,713) | Net Margin per Person | ($208) |
| Net Profit per Discharge | $24,732 | Net Profit per Bed | $189,295 | Net Profit per Person | $270 |
| Net Fixed Assets per Discharge | $55,335 | Net Fixed Assets per Bed | $423,522 | Net Fixed Assets per Bed | $603 |
| Long Term Debt per Discharge | $30,238 | Long Term Debt per Bed | $231,440 | Long Term Debt per Person | $330 |
| Persons per Discharge | 0 | Persons per Bed | 702 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 24 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,807 | Net Fixed Assets | 1,766 | Population Estimate | 1,909 |
| Total Revenue | 1,617 | Long Term Liabilities | 1,468 | Total Patient Discharges | 2,127 |
| Net Margin | 2,401 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,415 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,251,987 | 2,687,551 | 1.5821 |
| 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 | 57,145 | 1,359 | 42.0493 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 532,694 | 13 | Nursing Administration | 110,411 |
| 02,03 | Captial Related - Movable Equipment | 212,964 | 14 | Central Services and Supply | -7,320 |
| 04 | Employee Benefits | 226,911 | 15 | Pharmacy | 691,111 |
| 05 | Administrative and General | 4,658,201 | 16 | Medical Records and Medical Library | 461,606 |
| 06 | Maintenance and Repairs | 1,035,307 | 17 | Social Services | 53,493 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 582,816 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 867,230 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,425,424 |