| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 1,780 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 14 |
| Total Cost Reports Submitted | 0 | Total Deaths | 38 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,750,392 | Total Charges | 2,936,277 | ||
| Fixed Assets | 1,620,276 | Contract Allowance | 122,455 | ||
| Other Assets | 1,107,742 | Operating Revenue | 2,813,822 | ||
| Total Assets | 6,478,410 | Operating Expenses | 2,923,461 | ||
| Current Liabilities | 2,288,361 | Operating Margin | -109,639 | ||
| Long Term Liabilities | 0 | Other Income | 1,771,818 | ||
| Total Equity | 4,190,049 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,478,410 | Net Profit or Loss | 1,662,179 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,438 | Revenue per Bed | $175,864 | Revenue per Person | $1,580 |
| Net Margin per Discharge | ($2,550) | Net Margin per Bed | ($6,852) | Net Margin per Person | ($62) |
| Net Profit per Discharge | $38,655 | Net Profit per Bed | $103,886 | Net Profit per Person | $933 |
| Net Fixed Assets per Discharge | $37,681 | Net Fixed Assets per Bed | $101,267 | Net Fixed Assets per Bed | $910 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 111 | ||
| Occupancy Rate | 5.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,466 | Net Fixed Assets | 2,343 | Population Estimate | 3,061 |
| Total Revenue | 2,458 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,430 |
| Net Margin | 1,775 | Total Patient Beds | 2,322 | ||
| Net Profit or Loss | 1,890 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,266,583 | 239,546 | 5.2874 |
| 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 | 37,951 | 30,675 | 1.2372 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,034 | 13 | Nursing Administration | 29,639 |
| 02,03 | Captial Related - Movable Equipment | 77,014 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,138 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 521,504 | 16 | Medical Records and Medical Library | 11,451 |
| 06 | Maintenance and Repairs | 8,472 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 145,243 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,343 | 19 | Non Physician Anesthetist | 7,600 |
| 10,11 | Dietary and Cafeteria | 44,739 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 986,177 |