| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 4,901 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 59 |
| Total Cost Reports Submitted | 0 | Total Deaths | 84 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -46 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,082,952 | Total Charges | 17,863,994 | ||
| Fixed Assets | 5,158,782 | Contract Allowance | 6,465,728 | ||
| Other Assets | 869,562 | Operating Revenue | 11,398,266 | ||
| Total Assets | 16,111,296 | Operating Expenses | 11,446,533 | ||
| Current Liabilities | 3,914,878 | Operating Margin | -48,267 | ||
| Long Term Liabilities | 3,460,059 | Other Income | 100,358 | ||
| Total Equity | 8,736,359 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,111,296 | Net Profit or Loss | 52,091 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,155 | Revenue per Bed | $542,775 | Revenue per Person | $2,325 |
| Net Margin per Discharge | ($335) | Net Margin per Bed | ($2,298) | Net Margin per Person | ($10) |
| Net Profit per Discharge | $362 | Net Profit per Bed | $2,481 | Net Profit per Person | $11 |
| Net Fixed Assets per Discharge | $35,825 | Net Fixed Assets per Bed | $245,656 | Net Fixed Assets per Bed | $1,052 |
| Long Term Debt per Discharge | $24,028 | Long Term Debt per Bed | $164,765 | Long Term Debt per Person | $706 |
| Persons per Discharge | 0 | Persons per Bed | 233 | ||
| Occupancy Rate | 14.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,279 | Net Fixed Assets | 2,081 | Population Estimate | 2,828 |
| Total Revenue | 2,237 | Long Term Liabilities | 1,639 | Total Patient Discharges | 2,228 |
| Net Margin | 1,760 | Total Patient Beds | 2,147 | ||
| Net Profit or Loss | 2,106 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,208,277 | 1,058,321 | 2.0866 |
| 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 | 432,729 | 680,957 | 0.6355 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 862,351 | 13 | Nursing Administration | 105,952 |
| 02,03 | Captial Related - Movable Equipment | 495,521 | 14 | Central Services and Supply | 73,106 |
| 04 | Employee Benefits | 1,434,443 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,952,901 | 16 | Medical Records and Medical Library | 206,050 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 25,370 |
| 07 | Operation of Plant | 468,493 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 107,818 | 19 | Non Physician Anesthetist | 186,439 |
| 10,11 | Dietary and Cafeteria | 79,260 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,997,704 |