| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 14,190 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 153 |
| Total Cost Reports Submitted | 1 | Total Deaths | 257 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -104 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 77 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,257,502 | Total Charges | 41,225,027 | ||
| Fixed Assets | 4,753,721 | Contract Allowance | 21,714,915 | ||
| Other Assets | 373,213 | Operating Revenue | 19,510,112 | ||
| Total Assets | 15,384,436 | Operating Expenses | 22,618,790 | ||
| Current Liabilities | 11,584,521 | Operating Margin | -3,108,678 | ||
| Long Term Liabilities | 638,553 | Other Income | 3,325,957 | ||
| Total Equity | 3,161,362 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,384,436 | Net Profit or Loss | 217,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,778 | Revenue per Bed | $453,724 | Revenue per Person | $1,375 |
| Net Margin per Discharge | ($3,311) | Net Margin per Bed | ($72,295) | Net Margin per Person | ($219) |
| Net Profit per Discharge | $231 | Net Profit per Bed | $5,053 | Net Profit per Person | $15 |
| Net Fixed Assets per Discharge | $5,063 | Net Fixed Assets per Bed | $110,552 | Net Fixed Assets per Bed | $335 |
| Long Term Debt per Discharge | $680 | Long Term Debt per Bed | $14,850 | Long Term Debt per Person | $45 |
| Persons per Discharge | 0 | Persons per Bed | 330 | ||
| Occupancy Rate | 27.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,971 | Net Fixed Assets | 2,104 | Population Estimate | 2,136 |
| Total Revenue | 1,987 | Long Term Liabilities | 1,934 | Total Patient Discharges | 1,459 |
| Net Margin | 2,283 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 2,087 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,140,792 | 2,591,559 | 1.5978 |
| 31 | Intensive Care Unit | 800,190 | 876,776 | 0.9127 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,155,509 | 4,583,439 | 1.1248 |
| 50 | Operating Room | 419,184 | 1,851,673 | 0.2264 |
| 51 | Recovery Room | 78,683 | 1,226,731 | 0.0641 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,747 | 13 | Nursing Administration | 136,335 |
| 02,03 | Captial Related - Movable Equipment | 364,234 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,276,720 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,355,565 | 16 | Medical Records and Medical Library | 224,009 |
| 06 | Maintenance and Repairs | 410,086 | 17 | Social Services | 161,300 |
| 07 | Operation of Plant | 309,530 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 741,138 | 19 | Non Physician Anesthetist | 237,111 |
| 10,11 | Dietary and Cafeteria | 672,228 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,922,003 |