| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,637 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 41 |
| Total Cost Reports Submitted | 0 | Total Deaths | 49 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 29 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,989,672 | Total Charges | 13,818,643 | ||
| Fixed Assets | 1,765,494 | Contract Allowance | 2,209,723 | ||
| Other Assets | 0 | Operating Revenue | 11,608,920 | ||
| Total Assets | 7,755,166 | Operating Expenses | 15,680,776 | ||
| Current Liabilities | 1,821,214 | Operating Margin | -4,071,856 | ||
| Long Term Liabilities | 117,162 | Other Income | 5,877,445 | ||
| Total Equity | 5,816,790 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,755,166 | Net Profit or Loss | 1,805,589 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,400 | Revenue per Bed | $682,878 | Revenue per Person | $4,401 |
| Net Margin per Discharge | ($17,327) | Net Margin per Bed | ($239,521) | Net Margin per Person | ($1,544) |
| Net Profit per Discharge | $7,683 | Net Profit per Bed | $106,211 | Net Profit per Person | $684 |
| Net Fixed Assets per Discharge | $7,513 | Net Fixed Assets per Bed | $103,853 | Net Fixed Assets per Bed | $669 |
| Long Term Debt per Discharge | $499 | Long Term Debt per Bed | $6,892 | Long Term Debt per Person | $44 |
| Persons per Discharge | 0 | Persons per Bed | 155 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 2,325 | Population Estimate | 2,987 |
| Total Revenue | 2,232 | Long Term Liabilities | 2,079 | Total Patient Discharges | 2,063 |
| Net Margin | 2,432 | Total Patient Beds | 2,281 | ||
| Net Profit or Loss | 1,868 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,883,557 | 990,716 | 2.9106 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 47,154 | 49,025 | 0.9618 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 268,012 | 763,907 | 0.3508 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 95,941 | 125,950 | 0.7617 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,498 | 13 | Nursing Administration | 332,978 |
| 02,03 | Captial Related - Movable Equipment | 65,892 | 14 | Central Services and Supply | 8,611 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 143,483 |
| 05 | Administrative and General | 2,567,571 | 16 | Medical Records and Medical Library | 277,547 |
| 06 | Maintenance and Repairs | 204,378 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 93,409 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 289,824 | 19 | Non Physician Anesthetist | 462,759 |
| 10,11 | Dietary and Cafeteria | 224,581 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,791,531 |