| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 21,905 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 284 |
| Total Cost Reports Submitted | 0 | Total Deaths | 406 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -26 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | -132 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -12,745,766 | Total Charges | 108,203,684 | ||
| Fixed Assets | 17,543,954 | Contract Allowance | 85,676,512 | ||
| Other Assets | 7,072,311 | Operating Revenue | 22,527,172 | ||
| Total Assets | 11,870,499 | Operating Expenses | 21,319,551 | ||
| Current Liabilities | 420,248 | Operating Margin | 1,207,621 | ||
| Long Term Liabilities | 1,847,811 | Other Income | 1,933,225 | ||
| Total Equity | 9,602,440 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,870,499 | Net Profit or Loss | 3,140,846 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,930 | Revenue per Bed | $1,407,948 | Revenue per Person | $1,028 |
| Net Margin per Discharge | $1,980 | Net Margin per Bed | $75,476 | Net Margin per Person | $55 |
| Net Profit per Discharge | $5,149 | Net Profit per Bed | $196,303 | Net Profit per Person | $143 |
| Net Fixed Assets per Discharge | $28,761 | Net Fixed Assets per Bed | $1,096,497 | Net Fixed Assets per Bed | $801 |
| Long Term Debt per Discharge | $3,029 | Long Term Debt per Bed | $115,488 | Long Term Debt per Person | $84 |
| Persons per Discharge | 0 | Persons per Bed | 1,369 | ||
| Occupancy Rate | 34.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,514 | Net Fixed Assets | 1,544 | Population Estimate | 1,721 |
| Total Revenue | 1,898 | Long Term Liabilities | 1,782 | Total Patient Discharges | 1,656 |
| Net Margin | 775 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,671 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,290,152 | 4,311,751 | 0.7631 |
| 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 | 480,480 | 485,280 | 0.9901 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 543,416 | 13 | Nursing Administration | 315,445 |
| 02,03 | Captial Related - Movable Equipment | 1,401,204 | 14 | Central Services and Supply | 20,548 |
| 04 | Employee Benefits | 216,112 | 15 | Pharmacy | 314,093 |
| 05 | Administrative and General | 5,211,835 | 16 | Medical Records and Medical Library | 140 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,171 |
| 07 | Operation of Plant | 813,070 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 383,820 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 193,114 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,463,968 |