| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 10,862 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 73 |
| Total Cost Reports Submitted | 0 | Total Deaths | 132 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 420 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 352 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,903,787 | Total Charges | 24,219,151 | ||
| Fixed Assets | 11,813,883 | Contract Allowance | 7,658,121 | ||
| Other Assets | 10,062,310 | Operating Revenue | 16,561,030 | ||
| Total Assets | 33,779,980 | Operating Expenses | 16,879,897 | ||
| Current Liabilities | 6,461,697 | Operating Margin | -318,867 | ||
| Long Term Liabilities | 15,203,534 | Other Income | 4,045,387 | ||
| Total Equity | 12,114,749 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,779,980 | Net Profit or Loss | 3,726,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $151,936 | Revenue per Bed | $1,505,548 | Revenue per Person | $1,525 |
| Net Margin per Discharge | ($2,925) | Net Margin per Bed | ($28,988) | Net Margin per Person | ($29) |
| Net Profit per Discharge | $34,188 | Net Profit per Bed | $338,775 | Net Profit per Person | $343 |
| Net Fixed Assets per Discharge | $108,384 | Net Fixed Assets per Bed | $1,073,989 | Net Fixed Assets per Bed | $1,088 |
| Long Term Debt per Discharge | $139,482 | Long Term Debt per Bed | $1,382,139 | Long Term Debt per Person | $1,400 |
| Persons per Discharge | 0 | Persons per Bed | 987 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,189 | Net Fixed Assets | 1,737 | Population Estimate | 2,357 |
| Total Revenue | 2,073 | Long Term Liabilities | 1,126 | Total Patient Discharges | 2,305 |
| Net Margin | 1,810 | Total Patient Beds | 2,439 | ||
| Net Profit or Loss | 1,584 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,480,574 | 4,324,525 | 0.8048 |
| 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 | 607,620 | 736,962 | 0.8245 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,210,162 | 13 | Nursing Administration | 156,710 |
| 02,03 | Captial Related - Movable Equipment | 686,622 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,648,130 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,248,110 | 16 | Medical Records and Medical Library | 264,408 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 14,578 |
| 07 | Operation of Plant | 552,551 | 18 | Other General Service Expense | 225,105 |
| 08,09 | Laundry, Linen and Housekeeping | 226,371 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 88,408 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,321,155 |