| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 10,474 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 179 |
| Total Cost Reports Submitted | 0 | Total Deaths | 79 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 100 |
| Total Cost Reports Reopened | 0 | Total International Migration | 48 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -224 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,810,297 | Total Charges | 16,432,254 | ||
| Fixed Assets | 4,414,047 | Contract Allowance | 4,505,024 | ||
| Other Assets | 1,657,167 | Operating Revenue | 11,927,230 | ||
| Total Assets | 7,881,511 | Operating Expenses | 13,144,144 | ||
| Current Liabilities | -6,286,682 | Operating Margin | -1,216,914 | ||
| Long Term Liabilities | 347,019 | Other Income | 499,755 | ||
| Total Equity | 13,821,174 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,881,511 | Net Profit or Loss | -717,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $137,095 | Revenue per Bed | $458,740 | Revenue per Person | $1,139 |
| Net Margin per Discharge | ($13,988) | Net Margin per Bed | ($46,804) | Net Margin per Person | ($116) |
| Net Profit per Discharge | ($8,243) | Net Profit per Bed | ($27,583) | Net Profit per Person | ($68) |
| Net Fixed Assets per Discharge | $50,736 | Net Fixed Assets per Bed | $169,771 | Net Fixed Assets per Bed | $421 |
| Long Term Debt per Discharge | $3,989 | Long Term Debt per Bed | $13,347 | Long Term Debt per Person | $33 |
| Persons per Discharge | 0 | Persons per Bed | 403 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,303 | Net Fixed Assets | 2,133 | Population Estimate | 2,380 |
| Total Revenue | 2,229 | Long Term Liabilities | 1,998 | Total Patient Discharges | 2,348 |
| Net Margin | 1,966 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 3,012 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,691,241 | 392,487 | 6.8569 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 29,789 | 127,522 | 0.2336 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 499,791 | 1,235,414 | 0.4046 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 139,662 | 118,388 | 1.1797 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 251,013 | 13 | Nursing Administration | 227,812 |
| 02,03 | Captial Related - Movable Equipment | 345,844 | 14 | Central Services and Supply | 54,479 |
| 04 | Employee Benefits | 1,642,980 | 15 | Pharmacy | 369,633 |
| 05 | Administrative and General | 3,105,062 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 501,543 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 167,103 | 19 | Non Physician Anesthetist | 200,835 |
| 10,11 | Dietary and Cafeteria | 147,356 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,013,660 |