| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,169 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 25 |
| Total Cost Reports Submitted | 1 | Total Deaths | 29 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -21 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,841,132 | Total Charges | 30,943,857 | ||
| Fixed Assets | 11,168,611 | Contract Allowance | 5,293,866 | ||
| Other Assets | 5,407,098 | Operating Revenue | 25,649,991 | ||
| Total Assets | 32,416,841 | Operating Expenses | 26,677,862 | ||
| Current Liabilities | 7,335,371 | Operating Margin | -1,027,871 | ||
| Long Term Liabilities | 856,232 | Other Income | 4,136,292 | ||
| Total Equity | 24,225,238 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,416,841 | Net Profit or Loss | 3,108,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,107 | Revenue per Bed | $986,538 | Revenue per Person | $11,820 |
| Net Margin per Discharge | ($2,489) | Net Margin per Bed | ($39,534) | Net Margin per Person | ($474) |
| Net Profit per Discharge | $7,526 | Net Profit per Bed | $119,555 | Net Profit per Person | $1,432 |
| Net Fixed Assets per Discharge | $27,043 | Net Fixed Assets per Bed | $429,562 | Net Fixed Assets per Bed | $5,147 |
| Long Term Debt per Discharge | $2,073 | Long Term Debt per Bed | $32,932 | Long Term Debt per Person | $395 |
| Persons per Discharge | 0 | Persons per Bed | 83 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,100 | Net Fixed Assets | 1,758 | Population Estimate | 3,030 |
| Total Revenue | 1,815 | Long Term Liabilities | 1,901 | Total Patient Discharges | 1,836 |
| Net Margin | 1,926 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,677 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,446,990 | 2,660,633 | 1.6714 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 94,795 | 104,793 | 0.9046 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,178,856 | 1,526,566 | 0.7722 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 53,186 | 99,804 | 0.5329 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 669,284 | 13 | Nursing Administration | 155,635 |
| 02,03 | Captial Related - Movable Equipment | 612,983 | 14 | Central Services and Supply | 187,522 |
| 04 | Employee Benefits | 2,608,560 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,243,109 | 16 | Medical Records and Medical Library | 643,544 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 711,723 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 311,660 | 19 | Non Physician Anesthetist | 414,750 |
| 10,11 | Dietary and Cafeteria | 392,152 | 20,21,22,23 | Education Programs | 238,146 |
| Total General Service Cost Centers | 10,189,068 |