| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 10,647 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 113 |
| Total Cost Reports Submitted | 0 | Total Deaths | 134 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -170 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -179 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 35,592,946 | Total Charges | 77,423,520 | ||
| Fixed Assets | 39,761,121 | Contract Allowance | 30,177,098 | ||
| Other Assets | 5,196,965 | Operating Revenue | 47,246,422 | ||
| Total Assets | 80,551,032 | Operating Expenses | 48,807,736 | ||
| Current Liabilities | 14,865,169 | Operating Margin | -1,561,314 | ||
| Long Term Liabilities | 36,047,100 | Other Income | 3,568,289 | ||
| Total Equity | 29,638,763 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,551,032 | Net Profit or Loss | 2,006,975 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,140 | Revenue per Bed | $1,817,170 | Revenue per Person | $4,437 |
| Net Margin per Discharge | ($2,615) | Net Margin per Bed | ($60,051) | Net Margin per Person | ($147) |
| Net Profit per Discharge | $3,362 | Net Profit per Bed | $77,191 | Net Profit per Person | $188 |
| Net Fixed Assets per Discharge | $66,602 | Net Fixed Assets per Bed | $1,529,274 | Net Fixed Assets per Bed | $3,734 |
| Long Term Debt per Discharge | $60,380 | Long Term Debt per Bed | $1,386,427 | Long Term Debt per Person | $3,385 |
| Persons per Discharge | 0 | Persons per Bed | 410 | ||
| Occupancy Rate | 35.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,677 | Net Fixed Assets | 1,073 | Population Estimate | 2,369 |
| Total Revenue | 1,447 | Long Term Liabilities | 757 | Total Patient Discharges | 1,665 |
| Net Margin | 2,027 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,833 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,638,622 | 4,278,491 | 1.5516 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 48,584 | 211,155 | 0.2301 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,533,147 | 5,917,112 | 0.5971 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 593,729 | 322,684 | 1.8400 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,137,316 | 13 | Nursing Administration | 265,152 |
| 02,03 | Captial Related - Movable Equipment | 1,241,756 | 14 | Central Services and Supply | 111,814 |
| 04 | Employee Benefits | 272,714 | 15 | Pharmacy | 2,692,304 |
| 05 | Administrative and General | 6,205,006 | 16 | Medical Records and Medical Library | 906,897 |
| 06 | Maintenance and Repairs | 854,473 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 587,337 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 953,584 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,996 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,713,349 |