| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,912 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 0 | Total Deaths | 51 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 24 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,162,538 | Total Charges | 11,721,359 | ||
| Fixed Assets | 5,411,079 | Contract Allowance | 2,062,135 | ||
| Other Assets | 253,508 | Operating Revenue | 9,659,224 | ||
| Total Assets | 16,827,125 | Operating Expenses | 9,927,834 | ||
| Current Liabilities | 3,950,130 | Operating Margin | -268,610 | ||
| Long Term Liabilities | 1,479,989 | Other Income | 2,661,855 | ||
| Total Equity | 11,397,006 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,827,125 | Net Profit or Loss | 2,393,245 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $201,234 | Revenue per Bed | $402,468 | Revenue per Person | $3,316 |
| Net Margin per Discharge | ($5,596) | Net Margin per Bed | ($11,192) | Net Margin per Person | ($92) |
| Net Profit per Discharge | $49,859 | Net Profit per Bed | $99,719 | Net Profit per Person | $822 |
| Net Fixed Assets per Discharge | $112,731 | Net Fixed Assets per Bed | $225,462 | Net Fixed Assets per Bed | $1,858 |
| Long Term Debt per Discharge | $30,833 | Long Term Debt per Bed | $61,666 | Long Term Debt per Person | $508 |
| Persons per Discharge | 0 | Persons per Bed | 121 | ||
| Occupancy Rate | 6.8 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,373 | Net Fixed Assets | 2,066 | Population Estimate | 2,963 |
| Total Revenue | 2,311 | Long Term Liabilities | 1,816 | Total Patient Discharges | 2,426 |
| Net Margin | 1,803 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 1,776 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,318,871 | 567,291 | 4.0876 |
| 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 | 558,105 | 853,524 | 0.6539 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 414,776 | 13 | Nursing Administration | 98,806 |
| 02,03 | Captial Related - Movable Equipment | 220,911 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 664,127 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,728,217 | 16 | Medical Records and Medical Library | 135,513 |
| 06 | Maintenance and Repairs | 244,137 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 87,871 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 176,814 | 19 | Non Physician Anesthetist | 187,983 |
| 10,11 | Dietary and Cafeteria | 175,522 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,134,677 |