| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,961 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 154 |
| Total Cost Reports Submitted | 0 | Total Deaths | 243 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -167 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -258 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,525,941 | Total Charges | 31,446,239 | ||
| Fixed Assets | 5,882,941 | Contract Allowance | 10,225,652 | ||
| Other Assets | 242,380 | Operating Revenue | 21,220,587 | ||
| Total Assets | 10,651,262 | Operating Expenses | 21,777,357 | ||
| Current Liabilities | 12,419,060 | Operating Margin | -556,770 | ||
| Long Term Liabilities | 320,662 | Other Income | 1,333,661 | ||
| Total Equity | -2,088,460 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,651,262 | Net Profit or Loss | 776,891 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,049 | Revenue per Bed | $816,176 | Revenue per Person | $1,637 |
| Net Margin per Discharge | ($1,628) | Net Margin per Bed | ($21,414) | Net Margin per Person | ($43) |
| Net Profit per Discharge | $2,272 | Net Profit per Bed | $29,880 | Net Profit per Person | $60 |
| Net Fixed Assets per Discharge | $17,202 | Net Fixed Assets per Bed | $226,267 | Net Fixed Assets per Bed | $454 |
| Long Term Debt per Discharge | $938 | Long Term Debt per Bed | $12,333 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 499 | ||
| Occupancy Rate | 51.9 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,092 | Net Fixed Assets | 2,033 | Population Estimate | 2,215 |
| Total Revenue | 1,948 | Long Term Liabilities | 2,006 | Total Patient Discharges | 1,916 |
| Net Margin | 1,850 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 2,024 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,288,142 | 2,297,495 | 1.8664 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 567,975 | 13 | Nursing Administration | 436,588 |
| 02,03 | Captial Related - Movable Equipment | 168,601 | 14 | Central Services and Supply | 47,793 |
| 04 | Employee Benefits | 2,499,782 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,562,807 | 16 | Medical Records and Medical Library | 94,669 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 241,766 |
| 07 | Operation of Plant | 977,969 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 580,001 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 966,062 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,144,013 |