| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 9,502 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 0 | Total Deaths | 127 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 43 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,186,753 | Total Charges | 101,704,192 | ||
| Fixed Assets | 37,357,647 | Contract Allowance | 32,908,468 | ||
| Other Assets | 31,717,611 | Operating Revenue | 68,795,724 | ||
| Total Assets | 103,262,011 | Operating Expenses | 64,437,148 | ||
| Current Liabilities | 14,914,472 | Operating Margin | 4,358,576 | ||
| Long Term Liabilities | 37,808,426 | Other Income | 8,497,457 | ||
| Total Equity | 50,539,113 | Other Expense | 0 | ||
| Total Liabilities and Equity | 103,262,011 | Net Profit or Loss | 12,856,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $166,576 | Revenue per Bed | $4,299,733 | Revenue per Person | $7,239 |
| Net Margin per Discharge | $10,553 | Net Margin per Bed | $272,411 | Net Margin per Person | $459 |
| Net Profit per Discharge | $31,128 | Net Profit per Bed | $803,502 | Net Profit per Person | $1,353 |
| Net Fixed Assets per Discharge | $90,454 | Net Fixed Assets per Bed | $2,334,853 | Net Fixed Assets per Bed | $3,931 |
| Long Term Debt per Discharge | $91,546 | Long Term Debt per Bed | $2,363,027 | Long Term Debt per Person | $3,979 |
| Persons per Discharge | 0 | Persons per Bed | 594 | ||
| Occupancy Rate | 32.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,541 | Net Fixed Assets | 1,106 | Population Estimate | 2,450 |
| Total Revenue | 1,247 | Long Term Liabilities | 739 | Total Patient Discharges | 1,836 |
| Net Margin | 602 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 905 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,607,602 | 3,368,613 | 1.9615 |
| 31 | Intensive Care Unit | 340,084 | 681,680 | 0.4989 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 200,840 | 189,208 | 1.0615 |
| 44 | Skilled Nursing Care | 5,770,635 | 4,421,233 | 1.3052 |
| 50 | Operating Room | 5,859,309 | 15,246,189 | 0.3843 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 360,337 | 338,559 | 1.0643 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,749,393 | 13 | Nursing Administration | 192,357 |
| 02,03 | Captial Related - Movable Equipment | 1,219,847 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,994,840 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,970,869 | 16 | Medical Records and Medical Library | 872,885 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,488,979 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 789,319 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 895,579 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,174,068 |