| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 5,227 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 43 |
| Total Cost Reports Submitted | 1 | Total Deaths | 92 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -32 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -81 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,418,998 | Total Charges | 35,430,665 | ||
| Fixed Assets | 5,764,691 | Contract Allowance | 13,260,144 | ||
| Other Assets | 1,031,775 | Operating Revenue | 22,170,521 | ||
| Total Assets | 19,215,464 | Operating Expenses | 20,564,156 | ||
| Current Liabilities | 6,730,578 | Operating Margin | 1,606,365 | ||
| Long Term Liabilities | 8,877,153 | Other Income | 2,072,214 | ||
| Total Equity | 3,607,733 | Other Expense | 2,502,931 | ||
| Total Liabilities and Equity | 19,215,464 | Net Profit or Loss | 1,175,648 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,680 | Revenue per Bed | $1,304,148 | Revenue per Person | $4,241 |
| Net Margin per Discharge | $3,744 | Net Margin per Bed | $94,492 | Net Margin per Person | $307 |
| Net Profit per Discharge | $2,740 | Net Profit per Bed | $69,156 | Net Profit per Person | $225 |
| Net Fixed Assets per Discharge | $13,438 | Net Fixed Assets per Bed | $339,099 | Net Fixed Assets per Bed | $1,103 |
| Long Term Debt per Discharge | $20,693 | Long Term Debt per Bed | $522,185 | Long Term Debt per Person | $1,698 |
| Persons per Discharge | 0 | Persons per Bed | 307 | ||
| Occupancy Rate | 36.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,047 | Net Fixed Assets | 2,041 | Population Estimate | 2,803 |
| Total Revenue | 1,916 | Long Term Liabilities | 1,323 | Total Patient Discharges | 1,815 |
| Net Margin | 740 | Total Patient Beds | 2,282 | ||
| Net Profit or Loss | 1,959 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,377,672 | 1,691,337 | 2.5883 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 24,796 | 38,939 | 0.6368 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,072,482 | 1,445,697 | 0.7418 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 119,430 | 114,524 | 1.0428 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,425,577 | 13 | Nursing Administration | 314,948 |
| 02,03 | Captial Related - Movable Equipment | 621,826 | 14 | Central Services and Supply | 77,610 |
| 04 | Employee Benefits | 1,808,218 | 15 | Pharmacy | 380,083 |
| 05 | Administrative and General | 2,883,817 | 16 | Medical Records and Medical Library | 224,453 |
| 06 | Maintenance and Repairs | 385,785 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 252,038 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 177,424 | 19 | Non Physician Anesthetist | 257,947 |
| 10,11 | Dietary and Cafeteria | 294,695 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,104,421 |