| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 7,323 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 66 |
| Total Cost Reports Submitted | 0 | Total Deaths | 57 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 481 |
| Total Cost Reports Audited | 0 | Total Residual | -25 |
| Net Population Change | 466 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,403,556 | Total Charges | 8,225,092 | ||
| Fixed Assets | 6,869,791 | Contract Allowance | 99,718 | ||
| Other Assets | 8,244 | Operating Revenue | 8,125,374 | ||
| Total Assets | 11,281,591 | Operating Expenses | 8,024,860 | ||
| Current Liabilities | 6,241,805 | Operating Margin | 100,514 | ||
| Long Term Liabilities | 160,000 | Other Income | 3,763,553 | ||
| Total Equity | 4,879,786 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,281,591 | Net Profit or Loss | 3,864,067 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $184,668 | Revenue per Bed | $312,514 | Revenue per Person | $1,109 |
| Net Margin per Discharge | $2,284 | Net Margin per Bed | $3,866 | Net Margin per Person | $14 |
| Net Profit per Discharge | $87,820 | Net Profit per Bed | $148,618 | Net Profit per Person | $528 |
| Net Fixed Assets per Discharge | $156,132 | Net Fixed Assets per Bed | $264,223 | Net Fixed Assets per Bed | $938 |
| Long Term Debt per Discharge | $3,636 | Long Term Debt per Bed | $6,154 | Long Term Debt per Person | $22 |
| Persons per Discharge | 0 | Persons per Bed | 282 | ||
| Occupancy Rate | 81.6 % | ||||
| Length of Stay | 169 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,416 | Net Fixed Assets | 1,974 | Population Estimate | 2,636 |
| Total Revenue | 2,360 | Long Term Liabilities | 2,067 | Total Patient Discharges | 2,429 |
| Net Margin | 911 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,560 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,802,555 | 3,288,192 | 1.1564 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 58,938 | 13 | Nursing Administration | 200,621 |
| 02,03 | Captial Related - Movable Equipment | 255,295 | 14 | Central Services and Supply | 63,671 |
| 04 | Employee Benefits | 829,624 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,546,863 | 16 | Medical Records and Medical Library | 171,630 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 424,218 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 169,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 332,410 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,052,691 |