| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 6,706 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 70 |
| Total Cost Reports Submitted | 0 | Total Deaths | 108 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,020,655 | Total Charges | 6,988,740 | ||
| Fixed Assets | 721,714 | Contract Allowance | 1,358,241 | ||
| Other Assets | 1,005,823 | Operating Revenue | 5,630,499 | ||
| Total Assets | 3,748,192 | Operating Expenses | 6,378,810 | ||
| Current Liabilities | 1,239,824 | Operating Margin | -748,311 | ||
| Long Term Liabilities | 229,733 | Other Income | 597,863 | ||
| Total Equity | 2,278,635 | Other Expense | 349,452 | ||
| Total Liabilities and Equity | 3,748,192 | Net Profit or Loss | -499,900 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $194,155 | Revenue per Bed | $296,342 | Revenue per Person | $839 |
| Net Margin per Discharge | ($25,804) | Net Margin per Bed | ($39,385) | Net Margin per Person | ($112) |
| Net Profit per Discharge | ($17,238) | Net Profit per Bed | ($26,311) | Net Profit per Person | ($75) |
| Net Fixed Assets per Discharge | $24,887 | Net Fixed Assets per Bed | $37,985 | Net Fixed Assets per Bed | $108 |
| Long Term Debt per Discharge | $7,922 | Long Term Debt per Bed | $12,091 | Long Term Debt per Person | $34 |
| Persons per Discharge | 0 | Persons per Bed | 353 | ||
| Occupancy Rate | 4.8 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,433 | Net Fixed Assets | 2,414 | Population Estimate | 2,680 |
| Total Revenue | 2,427 | Long Term Liabilities | 2,039 | Total Patient Discharges | 2,453 |
| Net Margin | 1,878 | Total Patient Beds | 2,235 | ||
| Net Profit or Loss | 2,996 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,484,384 | 165,837 | 8.9509 |
| 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 | 84,120 | 254,307 | 0.3308 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,618 | 13 | Nursing Administration | 758 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 56,326 |
| 04 | Employee Benefits | 567,793 | 15 | Pharmacy | 149,748 |
| 05 | Administrative and General | 2,148,397 | 16 | Medical Records and Medical Library | 50,948 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 692 |
| 07 | Operation of Plant | 151,780 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 68,124 | 19 | Non Physician Anesthetist | 46,980 |
| 10,11 | Dietary and Cafeteria | 107,088 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,393,252 |