| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 2,766 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 0 | Total Deaths | 48 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 7 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,231,416 | Total Charges | 9,824,792 | ||
| Fixed Assets | 3,002,592 | Contract Allowance | 1,895,220 | ||
| Other Assets | 52,522 | Operating Revenue | 7,929,572 | ||
| Total Assets | 9,286,530 | Operating Expenses | 10,106,954 | ||
| Current Liabilities | 4,469,207 | Operating Margin | -2,177,382 | ||
| Long Term Liabilities | 1,701,975 | Other Income | 4,675,218 | ||
| Total Equity | 3,115,348 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,286,530 | Net Profit or Loss | 2,497,836 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,058 | Revenue per Bed | $417,346 | Revenue per Person | $2,866 |
| Net Margin per Discharge | ($13,196) | Net Margin per Bed | ($114,599) | Net Margin per Person | ($787) |
| Net Profit per Discharge | $15,138 | Net Profit per Bed | $131,465 | Net Profit per Person | $903 |
| Net Fixed Assets per Discharge | $18,198 | Net Fixed Assets per Bed | $158,031 | Net Fixed Assets per Bed | $1,085 |
| Long Term Debt per Discharge | $10,315 | Long Term Debt per Bed | $89,578 | Long Term Debt per Person | $615 |
| Persons per Discharge | 0 | Persons per Bed | 146 | ||
| Occupancy Rate | 23.6 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,397 | Net Fixed Assets | 2,239 | Population Estimate | 2,980 |
| Total Revenue | 2,367 | Long Term Liabilities | 1,794 | Total Patient Discharges | 2,178 |
| Net Margin | 2,137 | Total Patient Beds | 2,234 | ||
| Net Profit or Loss | 1,757 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,968,877 | 1,033,949 | 2.8714 |
| 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 | 284,686 | 256,328 | 1.1106 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,035 | 13 | Nursing Administration | 105,110 |
| 02,03 | Captial Related - Movable Equipment | 302,402 | 14 | Central Services and Supply | 61,609 |
| 04 | Employee Benefits | 936,600 | 15 | Pharmacy | 31,444 |
| 05 | Administrative and General | 1,837,744 | 16 | Medical Records and Medical Library | 138,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,678 |
| 07 | Operation of Plant | 459,350 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 220,212 | 19 | Non Physician Anesthetist | 74,475 |
| 10,11 | Dietary and Cafeteria | 150,391 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,440,194 |