| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 14,518 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 192 |
| Total Cost Reports Submitted | 0 | Total Deaths | 210 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 334 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 308 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,465,279 | Total Charges | 24,422,935 | ||
| Fixed Assets | 5,813,180 | Contract Allowance | 11,525,160 | ||
| Other Assets | 2,680,521 | Operating Revenue | 12,897,775 | ||
| Total Assets | 20,958,980 | Operating Expenses | 13,970,117 | ||
| Current Liabilities | 6,680,727 | Operating Margin | -1,072,342 | ||
| Long Term Liabilities | 340,067 | Other Income | 2,058,742 | ||
| Total Equity | 13,938,186 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,958,980 | Net Profit or Loss | 986,400 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,488 | Revenue per Bed | $496,068 | Revenue per Person | $888 |
| Net Margin per Discharge | ($4,031) | Net Margin per Bed | ($41,244) | Net Margin per Person | ($74) |
| Net Profit per Discharge | $3,708 | Net Profit per Bed | $37,938 | Net Profit per Person | $68 |
| Net Fixed Assets per Discharge | $21,854 | Net Fixed Assets per Bed | $223,584 | Net Fixed Assets per Bed | $400 |
| Long Term Debt per Discharge | $1,278 | Long Term Debt per Bed | $13,080 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 558 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,184 | Net Fixed Assets | 2,038 | Population Estimate | 2,113 |
| Total Revenue | 2,187 | Long Term Liabilities | 2,000 | Total Patient Discharges | 2,020 |
| Net Margin | 1,937 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,988 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,691,859 | 1,784,596 | 1.5084 |
| 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 | 418,302 | 409,960 | 1.0203 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 307,089 | 13 | Nursing Administration | 77,204 |
| 02,03 | Captial Related - Movable Equipment | 838,320 | 14 | Central Services and Supply | 61,578 |
| 04 | Employee Benefits | 814,403 | 15 | Pharmacy | 168,331 |
| 05 | Administrative and General | 1,990,239 | 16 | Medical Records and Medical Library | 82,118 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 46,964 |
| 07 | Operation of Plant | 434,025 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 105,212 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 165,838 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,187,321 |