| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 11,079 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 105 |
| Total Cost Reports Submitted | 1 | Total Deaths | 165 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 253 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 184 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,778,403 | Total Charges | 25,848,411 | ||
| Fixed Assets | 11,408,869 | Contract Allowance | 14,653,088 | ||
| Other Assets | 4,847,343 | Operating Revenue | 11,195,323 | ||
| Total Assets | 23,034,615 | Operating Expenses | 13,087,185 | ||
| Current Liabilities | 8,073,005 | Operating Margin | -1,891,862 | ||
| Long Term Liabilities | 42,130 | Other Income | 8,705,450 | ||
| Total Equity | 14,919,480 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,034,615 | Net Profit or Loss | 6,813,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,840 | Revenue per Bed | $430,589 | Revenue per Person | $1,010 |
| Net Margin per Discharge | ($13,323) | Net Margin per Bed | ($72,764) | Net Margin per Person | ($171) |
| Net Profit per Discharge | $47,983 | Net Profit per Bed | $262,061 | Net Profit per Person | $615 |
| Net Fixed Assets per Discharge | $80,344 | Net Fixed Assets per Bed | $438,803 | Net Fixed Assets per Bed | $1,030 |
| Long Term Debt per Discharge | $297 | Long Term Debt per Bed | $1,620 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 426 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,166 | Net Fixed Assets | 1,745 | Population Estimate | 2,338 |
| Total Revenue | 2,244 | Long Term Liabilities | 2,125 | Total Patient Discharges | 2,233 |
| Net Margin | 2,089 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,833,228 | 566,371 | 3.2368 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 515,112 | 712,142 | 0.7233 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 686,479 | 13 | Nursing Administration | 691,801 |
| 02,03 | Captial Related - Movable Equipment | 202,355 | 14 | Central Services and Supply | 56,984 |
| 04 | Employee Benefits | 1,135,886 | 15 | Pharmacy | 234,286 |
| 05 | Administrative and General | 2,371,620 | 16 | Medical Records and Medical Library | 192,214 |
| 06 | Maintenance and Repairs | 93,140 | 17 | Social Services | 31,944 |
| 07 | Operation of Plant | 259,792 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 238,507 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 104,427 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,299,435 |