| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,356 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 93 |
| Total Cost Reports Submitted | 0 | Total Deaths | 193 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -100 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 110 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,646,082 | Total Charges | 42,555,043 | ||
| Fixed Assets | 21,830,120 | Contract Allowance | 18,104,362 | ||
| Other Assets | 0 | Operating Revenue | 24,450,681 | ||
| Total Assets | 36,476,202 | Operating Expenses | 34,744,465 | ||
| Current Liabilities | 8,474,673 | Operating Margin | -10,293,784 | ||
| Long Term Liabilities | 1,085,000 | Other Income | 16,830,604 | ||
| Total Equity | 26,916,529 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,476,202 | Net Profit or Loss | 6,536,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,223 | Revenue per Bed | $1,111,395 | Revenue per Person | $1,979 |
| Net Margin per Discharge | ($25,354) | Net Margin per Bed | ($467,899) | Net Margin per Person | ($833) |
| Net Profit per Discharge | $16,101 | Net Profit per Bed | $297,128 | Net Profit per Person | $529 |
| Net Fixed Assets per Discharge | $53,769 | Net Fixed Assets per Bed | $992,278 | Net Fixed Assets per Bed | $1,767 |
| Long Term Debt per Discharge | $2,672 | Long Term Debt per Bed | $49,318 | Long Term Debt per Person | $88 |
| Persons per Discharge | 0 | Persons per Bed | 562 | ||
| Occupancy Rate | 20.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,954 | Net Fixed Assets | 1,428 | Population Estimate | 2,252 |
| Total Revenue | 1,846 | Long Term Liabilities | 1,871 | Total Patient Discharges | 1,846 |
| Net Margin | 2,802 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 1,240 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,613,307 | 1,876,594 | 2.4583 |
| 31 | Intensive Care Unit | 1,532,966 | 1,711,881 | 0.8955 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 653,694 | 80,051 | 8.1660 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,930,550 | 3,446,035 | 0.5602 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 494,781 | 462,631 | 1.0695 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,943,584 | 13 | Nursing Administration | 835,972 |
| 02,03 | Captial Related - Movable Equipment | 884,115 | 14 | Central Services and Supply | 485,686 |
| 04 | Employee Benefits | 4,355,938 | 15 | Pharmacy | 656,725 |
| 05 | Administrative and General | 3,050,317 | 16 | Medical Records and Medical Library | 271,422 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,908 |
| 07 | Operation of Plant | 1,046,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 546,869 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 554,042 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,682,999 |