| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,846 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 0 | Total Deaths | 98 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -189 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | -205 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 35,358,739 | Total Charges | 59,181,251 | ||
| Fixed Assets | 8,463,301 | Contract Allowance | 30,512,577 | ||
| Other Assets | 9,318,315 | Operating Revenue | 28,668,674 | ||
| Total Assets | 53,140,355 | Operating Expenses | 31,892,089 | ||
| Current Liabilities | 7,429,800 | Operating Margin | -3,223,415 | ||
| Long Term Liabilities | 24,842,149 | Other Income | 12,915,843 | ||
| Total Equity | 20,868,406 | Other Expense | 194,264 | ||
| Total Liabilities and Equity | 53,140,355 | Net Profit or Loss | 9,498,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,569 | Revenue per Bed | $1,102,641 | Revenue per Person | $3,240 |
| Net Margin per Discharge | ($7,260) | Net Margin per Bed | ($123,978) | Net Margin per Person | ($364) |
| Net Profit per Discharge | $21,392 | Net Profit per Bed | $365,314 | Net Profit per Person | $1,074 |
| Net Fixed Assets per Discharge | $19,061 | Net Fixed Assets per Bed | $325,512 | Net Fixed Assets per Bed | $957 |
| Long Term Debt per Discharge | $55,951 | Long Term Debt per Bed | $955,467 | Long Term Debt per Person | $2,808 |
| Persons per Discharge | 0 | Persons per Bed | 340 | ||
| Occupancy Rate | 16.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,815 | Net Fixed Assets | 1,877 | Population Estimate | 2,500 |
| Total Revenue | 1,753 | Long Term Liabilities | 911 | Total Patient Discharges | 1,795 |
| Net Margin | 2,312 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,093,891 | 2,155,712 | 1.8991 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 106,286 | 44,985 | 2.3627 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,551,561 | 5,874,860 | 0.2641 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 55,374 | 207,909 | 0.2663 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 703,279 | 13 | Nursing Administration | 201,435 |
| 02,03 | Captial Related - Movable Equipment | 617,498 | 14 | Central Services and Supply | 304,077 |
| 04 | Employee Benefits | 3,505,430 | 15 | Pharmacy | 1,251,175 |
| 05 | Administrative and General | 3,865,248 | 16 | Medical Records and Medical Library | 366,516 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 619,233 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 423,525 | 19 | Non Physician Anesthetist | 422,427 |
| 10,11 | Dietary and Cafeteria | 467,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,747,733 |