| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 9,895 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 0 | Total Deaths | 151 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 400 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 319 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,211,197 | Total Charges | 26,739,847 | ||
| Fixed Assets | 17,444,496 | Contract Allowance | 9,646,231 | ||
| Other Assets | 1,668,013 | Operating Revenue | 17,093,616 | ||
| Total Assets | 26,323,706 | Operating Expenses | 19,411,718 | ||
| Current Liabilities | 6,764,534 | Operating Margin | -2,318,102 | ||
| Long Term Liabilities | 25,496,046 | Other Income | 1,905,640 | ||
| Total Equity | -5,936,874 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,323,706 | Net Profit or Loss | -412,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,901 | Revenue per Bed | $854,681 | Revenue per Person | $1,727 |
| Net Margin per Discharge | ($12,463) | Net Margin per Bed | ($115,905) | Net Margin per Person | ($234) |
| Net Profit per Discharge | ($2,218) | Net Profit per Bed | ($20,623) | Net Profit per Person | ($42) |
| Net Fixed Assets per Discharge | $93,788 | Net Fixed Assets per Bed | $872,225 | Net Fixed Assets per Bed | $1,763 |
| Long Term Debt per Discharge | $137,076 | Long Term Debt per Bed | $1,274,802 | Long Term Debt per Person | $2,576 |
| Persons per Discharge | 0 | Persons per Bed | 495 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,153 | Net Fixed Assets | 1,547 | Population Estimate | 2,416 |
| Total Revenue | 2,058 | Long Term Liabilities | 902 | Total Patient Discharges | 2,144 |
| Net Margin | 2,164 | Total Patient Beds | 2,192 | ||
| Net Profit or Loss | 2,988 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,648,125 | 1,193,673 | 3.0562 |
| 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 | 1,535,061 | 2,306,882 | 0.6654 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,974,077 | 13 | Nursing Administration | 236,413 |
| 02,03 | Captial Related - Movable Equipment | 449,661 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,456,682 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,914,195 | 16 | Medical Records and Medical Library | 251,206 |
| 06 | Maintenance and Repairs | 322,492 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 401,418 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 357,447 | 19 | Non Physician Anesthetist | 413,744 |
| 10,11 | Dietary and Cafeteria | 200,102 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,977,437 |