| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 11,609 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 115 |
| Total Cost Reports Submitted | 0 | Total Deaths | 182 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 212 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 140 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,184,803 | Total Charges | 67,222,568 | ||
| Fixed Assets | 13,205,398 | Contract Allowance | 29,134,400 | ||
| Other Assets | 13,273,586 | Operating Revenue | 38,088,168 | ||
| Total Assets | 47,663,787 | Operating Expenses | 43,609,497 | ||
| Current Liabilities | 8,790,385 | Operating Margin | -5,521,329 | ||
| Long Term Liabilities | 4,802,491 | Other Income | 13,500,417 | ||
| Total Equity | 34,070,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,663,787 | Net Profit or Loss | 7,979,088 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,350 | Revenue per Bed | $1,587,007 | Revenue per Person | $3,281 |
| Net Margin per Discharge | ($11,503) | Net Margin per Bed | ($230,055) | Net Margin per Person | ($476) |
| Net Profit per Discharge | $16,623 | Net Profit per Bed | $332,462 | Net Profit per Person | $687 |
| Net Fixed Assets per Discharge | $27,511 | Net Fixed Assets per Bed | $550,225 | Net Fixed Assets per Bed | $1,137 |
| Long Term Debt per Discharge | $10,005 | Long Term Debt per Bed | $200,104 | Long Term Debt per Person | $414 |
| Persons per Discharge | 0 | Persons per Bed | 484 | ||
| Occupancy Rate | 32.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,748 | Net Fixed Assets | 1,692 | Population Estimate | 2,307 |
| Total Revenue | 1,569 | Long Term Liabilities | 1,548 | Total Patient Discharges | 1,755 |
| Net Margin | 2,571 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 1,143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,641,108 | 3,302,101 | 1.1027 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 79,952 | 147,936 | 0.5404 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,966,885 | 4,676,550 | 0.6344 |
| 51 | Recovery Room | 109,829 | 219,761 | 0.4998 |
| 52 | Labor and Delivery Room | 167,697 | 165,998 | 1.0102 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 917,807 | 13 | Nursing Administration | 346,483 |
| 02,03 | Captial Related - Movable Equipment | 1,054,441 | 14 | Central Services and Supply | 113,996 |
| 04 | Employee Benefits | 430,022 | 15 | Pharmacy | 444,788 |
| 05 | Administrative and General | 7,417,651 | 16 | Medical Records and Medical Library | 750,183 |
| 06 | Maintenance and Repairs | 473,815 | 17 | Social Services | 11,114 |
| 07 | Operation of Plant | 674,973 | 18 | Other General Service Expense | 26,962 |
| 08,09 | Laundry, Linen and Housekeeping | 681,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 715,338 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,059,402 |