| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,984 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 22 |
| Total Cost Reports Submitted | 0 | Total Deaths | 40 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -29 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,491,245 | Total Charges | 10,238,139 | ||
| Fixed Assets | 8,400,955 | Contract Allowance | 457,547 | ||
| Other Assets | 1,666,110 | Operating Revenue | 9,780,592 | ||
| Total Assets | 25,558,310 | Operating Expenses | 10,937,312 | ||
| Current Liabilities | 4,472,238 | Operating Margin | -1,156,720 | ||
| Long Term Liabilities | 459,933 | Other Income | 1,573,507 | ||
| Total Equity | 20,626,139 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,558,310 | Net Profit or Loss | 416,787 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,673 | Revenue per Bed | $376,177 | Revenue per Person | $3,277 |
| Net Margin per Discharge | ($12,852) | Net Margin per Bed | ($44,489) | Net Margin per Person | ($388) |
| Net Profit per Discharge | $4,631 | Net Profit per Bed | $16,030 | Net Profit per Person | $140 |
| Net Fixed Assets per Discharge | $93,344 | Net Fixed Assets per Bed | $323,114 | Net Fixed Assets per Bed | $2,814 |
| Long Term Debt per Discharge | $5,110 | Long Term Debt per Bed | $17,690 | Long Term Debt per Person | $154 |
| Persons per Discharge | 0 | Persons per Bed | 115 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 66 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,390 | Net Fixed Assets | 1,882 | Population Estimate | 2,959 |
| Total Revenue | 2,307 | Long Term Liabilities | 1,967 | Total Patient Discharges | 2,342 |
| Net Margin | 1,954 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,057 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,059,445 | 1,749,941 | 2.3198 |
| 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 | 696,689 | 13 | Nursing Administration | 189,560 |
| 02,03 | Captial Related - Movable Equipment | 284,262 | 14 | Central Services and Supply | 19,815 |
| 04 | Employee Benefits | 1,162,778 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,122,885 | 16 | Medical Records and Medical Library | 202,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 102,173 |
| 07 | Operation of Plant | 320,851 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 259,617 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 408,007 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,769,115 |