| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 16,084 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 1 | Total Deaths | 232 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 80 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,221,899 | Total Charges | 121,422,046 | ||
| Fixed Assets | 11,153,466 | Contract Allowance | 81,744,448 | ||
| Other Assets | 28,744,054 | Operating Revenue | 39,677,598 | ||
| Total Assets | 50,119,419 | Operating Expenses | 41,092,566 | ||
| Current Liabilities | 7,459,243 | Operating Margin | -1,414,968 | ||
| Long Term Liabilities | 60,718 | Other Income | 7,696,400 | ||
| Total Equity | 42,599,458 | Other Expense | 123,861 | ||
| Total Liabilities and Equity | 50,119,419 | Net Profit or Loss | 6,157,571 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,328 | Revenue per Bed | $967,746 | Revenue per Person | $2,467 |
| Net Margin per Discharge | ($3,043) | Net Margin per Bed | ($34,511) | Net Margin per Person | ($88) |
| Net Profit per Discharge | $13,242 | Net Profit per Bed | $150,185 | Net Profit per Person | $383 |
| Net Fixed Assets per Discharge | $23,986 | Net Fixed Assets per Bed | $272,036 | Net Fixed Assets per Bed | $693 |
| Long Term Debt per Discharge | $131 | Long Term Debt per Bed | $1,481 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 392 | ||
| Occupancy Rate | 12.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,470 | Net Fixed Assets | 1,760 | Population Estimate | 2,028 |
| Total Revenue | 1,547 | Long Term Liabilities | 2,108 | Total Patient Discharges | 1,774 |
| Net Margin | 2,007 | Total Patient Beds | 1,363 | ||
| Net Profit or Loss | 1,263 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,176,227 | 3,198,116 | 1.3058 |
| 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 | 1,995,981 | 9,396,826 | 0.2124 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 863,241 | 13 | Nursing Administration | 773,812 |
| 02,03 | Captial Related - Movable Equipment | 1,104,771 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,017,794 | 15 | Pharmacy | 106,231 |
| 05 | Administrative and General | 4,916,541 | 16 | Medical Records and Medical Library | 1,925,650 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 201,233 |
| 07 | Operation of Plant | 921,585 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 547,129 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 398,764 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,776,751 |