| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 17,591 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 1 | Total Deaths | 189 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 288 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 315 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,482,279 | Total Charges | 110,520,534 | ||
| Fixed Assets | 54,054,273 | Contract Allowance | 53,925,283 | ||
| Other Assets | 16,109,943 | Operating Revenue | 56,595,251 | ||
| Total Assets | 110,646,495 | Operating Expenses | 76,698,402 | ||
| Current Liabilities | 11,522,810 | Operating Margin | -20,103,151 | ||
| Long Term Liabilities | 30,456,205 | Other Income | 12,059,462 | ||
| Total Equity | 68,667,480 | Other Expense | 0 | ||
| Total Liabilities and Equity | 110,646,495 | Net Profit or Loss | -8,043,689 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,405 | Revenue per Bed | $2,460,663 | Revenue per Person | $3,217 |
| Net Margin per Discharge | ($26,074) | Net Margin per Bed | ($874,050) | Net Margin per Person | ($1,143) |
| Net Profit per Discharge | ($10,433) | Net Profit per Bed | ($349,726) | Net Profit per Person | ($457) |
| Net Fixed Assets per Discharge | $70,109 | Net Fixed Assets per Bed | $2,350,186 | Net Fixed Assets per Bed | $3,073 |
| Long Term Debt per Discharge | $39,502 | Long Term Debt per Bed | $1,324,183 | Long Term Debt per Person | $1,731 |
| Persons per Discharge | 0 | Persons per Bed | 765 | ||
| Occupancy Rate | 43.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,505 | Net Fixed Assets | 917 | Population Estimate | 1,941 |
| Total Revenue | 1,347 | Long Term Liabilities | 828 | Total Patient Discharges | 1,549 |
| Net Margin | 2,949 | Total Patient Beds | 2,036 | ||
| Net Profit or Loss | 3,179 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,803,862 | 10,145,296 | 0.9663 |
| 31 | Intensive Care Unit | 569,289 | 300,991 | 1.8914 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 824,334 | 525,268 | 1.5694 |
| 44 | Skilled Nursing Care | 7,614,227 | 4,718,447 | 1.6137 |
| 50 | Operating Room | 4,480,738 | 10,672,869 | 0.4198 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 462,832 | 284,694 | 1.6257 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,586,076 | 13 | Nursing Administration | 712,532 |
| 02,03 | Captial Related - Movable Equipment | 1,167,627 | 14 | Central Services and Supply | 39,494 |
| 04 | Employee Benefits | 7,830,627 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,944,565 | 16 | Medical Records and Medical Library | 305,075 |
| 06 | Maintenance and Repairs | 736,056 | 17 | Social Services | 174,114 |
| 07 | Operation of Plant | 622,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 925,925 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,339,758 | 20,21,22,23 | Education Programs | 1,057,568 |
| Total General Service Cost Centers | 32,441,944 |