| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,403 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 0 | Total Deaths | 131 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,570,740 | Total Charges | 66,369,034 | ||
| Fixed Assets | 17,731,107 | Contract Allowance | 31,899,421 | ||
| Other Assets | 7,290,275 | Operating Revenue | 34,469,613 | ||
| Total Assets | 46,592,122 | Operating Expenses | 38,216,781 | ||
| Current Liabilities | 4,552,955 | Operating Margin | -3,747,168 | ||
| Long Term Liabilities | 12,359,468 | Other Income | 7,640,727 | ||
| Total Equity | 29,679,699 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,592,122 | Net Profit or Loss | 3,893,559 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $111,552 | Revenue per Bed | $1,566,801 | Revenue per Person | $4,102 |
| Net Margin per Discharge | ($12,127) | Net Margin per Bed | ($170,326) | Net Margin per Person | ($446) |
| Net Profit per Discharge | $12,601 | Net Profit per Bed | $176,980 | Net Profit per Person | $463 |
| Net Fixed Assets per Discharge | $57,382 | Net Fixed Assets per Bed | $805,959 | Net Fixed Assets per Bed | $2,110 |
| Long Term Debt per Discharge | $39,998 | Long Term Debt per Bed | $561,794 | Long Term Debt per Person | $1,471 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,759 | Net Fixed Assets | 1,540 | Population Estimate | 2,544 |
| Total Revenue | 1,632 | Long Term Liabilities | 1,195 | Total Patient Discharges | 1,959 |
| Net Margin | 2,394 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 1,553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,195,991 | 1,618,753 | 1.9744 |
| 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 | 2,865,084 | 7,269,489 | 0.3941 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,311,472 | 13 | Nursing Administration | 424,590 |
| 02,03 | Captial Related - Movable Equipment | 995,271 | 14 | Central Services and Supply | 112,078 |
| 04 | Employee Benefits | 4,545,791 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,395,418 | 16 | Medical Records and Medical Library | 320,415 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,144,791 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 396,938 | 19 | Non Physician Anesthetist | 287,485 |
| 10,11 | Dietary and Cafeteria | 491,136 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,425,385 |