| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 8,886 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 112 |
| Total Cost Reports Submitted | 0 | Total Deaths | 133 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -186 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -211 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,785,528 | Total Charges | 30,715,586 | ||
| Fixed Assets | 1,937,031 | Contract Allowance | 21,527,817 | ||
| Other Assets | 0 | Operating Revenue | 9,187,769 | ||
| Total Assets | 7,722,559 | Operating Expenses | 11,330,392 | ||
| Current Liabilities | 1,135,009 | Operating Margin | -2,142,623 | ||
| Long Term Liabilities | 4,082,840 | Other Income | 1,057,700 | ||
| Total Equity | 2,504,710 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,722,559 | Net Profit or Loss | -1,084,923 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,939 | Revenue per Bed | $399,468 | Revenue per Person | $1,034 |
| Net Margin per Discharge | ($10,713) | Net Margin per Bed | ($93,158) | Net Margin per Person | ($241) |
| Net Profit per Discharge | ($5,425) | Net Profit per Bed | ($47,171) | Net Profit per Person | ($122) |
| Net Fixed Assets per Discharge | $9,685 | Net Fixed Assets per Bed | $84,219 | Net Fixed Assets per Bed | $218 |
| Long Term Debt per Discharge | $20,414 | Long Term Debt per Bed | $177,515 | Long Term Debt per Person | $459 |
| Persons per Discharge | 0 | Persons per Bed | 386 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,101 | Net Fixed Assets | 2,305 | Population Estimate | 2,498 |
| Total Revenue | 2,327 | Long Term Liabilities | 1,595 | Total Patient Discharges | 2,121 |
| Net Margin | 2,130 | Total Patient Beds | 2,035 | ||
| Net Profit or Loss | 3,032 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,230,335 | 532,199 | 4.1908 |
| 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 | 111,534 | 13 | Nursing Administration | 40,732 |
| 02,03 | Captial Related - Movable Equipment | 226,561 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,578,476 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,087,908 | 16 | Medical Records and Medical Library | 66,709 |
| 06 | Maintenance and Repairs | 471,691 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 156,305 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 334,613 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,074,529 |