| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 6,292 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 0 | Total Deaths | 92 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 11 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,776,722 | Total Charges | 19,909,803 | ||
| Fixed Assets | 10,125,045 | Contract Allowance | 4,590,855 | ||
| Other Assets | 3,193,917 | Operating Revenue | 15,318,948 | ||
| Total Assets | 29,095,684 | Operating Expenses | 16,544,341 | ||
| Current Liabilities | 7,722,732 | Operating Margin | -1,225,393 | ||
| Long Term Liabilities | 583,539 | Other Income | 5,794,951 | ||
| Total Equity | 20,789,413 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,095,684 | Net Profit or Loss | 4,569,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,450 | Revenue per Bed | $638,290 | Revenue per Person | $2,434 |
| Net Margin per Discharge | ($8,115) | Net Margin per Bed | ($51,058) | Net Margin per Person | ($195) |
| Net Profit per Discharge | $30,262 | Net Profit per Bed | $190,398 | Net Profit per Person | $726 |
| Net Fixed Assets per Discharge | $67,053 | Net Fixed Assets per Bed | $421,877 | Net Fixed Assets per Bed | $1,609 |
| Long Term Debt per Discharge | $3,864 | Long Term Debt per Bed | $24,314 | Long Term Debt per Person | $93 |
| Persons per Discharge | 0 | Persons per Bed | 262 | ||
| Occupancy Rate | 16.4 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,241 | Net Fixed Assets | 1,799 | Population Estimate | 2,713 |
| Total Revenue | 2,113 | Long Term Liabilities | 1,946 | Total Patient Discharges | 2,212 |
| Net Margin | 1,968 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 1,458 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,679,622 | 1,405,486 | 2.6180 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 34,669 | 22,537 | 1.5383 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 467,341 | 859,568 | 0.5437 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 103,689 | 21,605 | 4.7993 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 744,698 | 13 | Nursing Administration | 189,550 |
| 02,03 | Captial Related - Movable Equipment | 482,905 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 212,801 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,802,603 | 16 | Medical Records and Medical Library | 320,844 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 469,698 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 301,467 | 19 | Non Physician Anesthetist | 288,000 |
| 10,11 | Dietary and Cafeteria | 400,234 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,212,800 |