| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,738 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 269 |
| Total Cost Reports Submitted | 0 | Total Deaths | 293 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 200 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 189 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,067,108 | Total Charges | 55,510,461 | ||
| Fixed Assets | 16,045,092 | Contract Allowance | 27,019,773 | ||
| Other Assets | 11,895,420 | Operating Revenue | 28,490,688 | ||
| Total Assets | 40,007,620 | Operating Expenses | 31,407,221 | ||
| Current Liabilities | 2,789,125 | Operating Margin | -2,916,533 | ||
| Long Term Liabilities | 752,277 | Other Income | 12,066,157 | ||
| Total Equity | 36,466,218 | Other Expense | 160,788 | ||
| Total Liabilities and Equity | 40,007,620 | Net Profit or Loss | 8,988,836 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,913 | Revenue per Bed | $1,095,796 | Revenue per Person | $1,107 |
| Net Margin per Discharge | ($10,842) | Net Margin per Bed | ($112,174) | Net Margin per Person | ($113) |
| Net Profit per Discharge | $33,416 | Net Profit per Bed | $345,724 | Net Profit per Person | $349 |
| Net Fixed Assets per Discharge | $59,647 | Net Fixed Assets per Bed | $617,119 | Net Fixed Assets per Bed | $623 |
| Long Term Debt per Discharge | $2,797 | Long Term Debt per Bed | $28,934 | Long Term Debt per Person | $29 |
| Persons per Discharge | 0 | Persons per Bed | 990 | ||
| Occupancy Rate | 16.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,844 | Net Fixed Assets | 1,597 | Population Estimate | 1,577 |
| Total Revenue | 1,761 | Long Term Liabilities | 1,913 | Total Patient Discharges | 2,012 |
| Net Margin | 2,256 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,079 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,255,346 | 1,776,637 | 2.3952 |
| 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 | 1,586,296 | 2,924,303 | 0.5425 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 765,838 | 13 | Nursing Administration | 265,982 |
| 02,03 | Captial Related - Movable Equipment | 579,972 | 14 | Central Services and Supply | 138,282 |
| 04 | Employee Benefits | 2,518,081 | 15 | Pharmacy | 179,292 |
| 05 | Administrative and General | 4,807,502 | 16 | Medical Records and Medical Library | 420,953 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 68,055 |
| 07 | Operation of Plant | 790,407 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 537,191 | 19 | Non Physician Anesthetist | 287,485 |
| 10,11 | Dietary and Cafeteria | 621,844 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,980,884 |