| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 13,154 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 154 |
| Total Cost Reports Submitted | 0 | Total Deaths | 189 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -88 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,730,505 | Total Charges | 72,004,547 | ||
| Fixed Assets | 4,523,372 | Contract Allowance | 45,689,487 | ||
| Other Assets | 6,071,870 | Operating Revenue | 26,315,060 | ||
| Total Assets | 39,325,747 | Operating Expenses | 24,516,865 | ||
| Current Liabilities | 14,337,846 | Operating Margin | 1,798,195 | ||
| Long Term Liabilities | 6,078,550 | Other Income | 3,606,475 | ||
| Total Equity | 18,909,351 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,325,747 | Net Profit or Loss | 5,404,670 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,122 | Revenue per Bed | $1,253,098 | Revenue per Person | $2,000 |
| Net Margin per Discharge | $4,860 | Net Margin per Bed | $85,628 | Net Margin per Person | $137 |
| Net Profit per Discharge | $14,607 | Net Profit per Bed | $257,365 | Net Profit per Person | $411 |
| Net Fixed Assets per Discharge | $12,225 | Net Fixed Assets per Bed | $215,399 | Net Fixed Assets per Bed | $344 |
| Long Term Debt per Discharge | $16,429 | Long Term Debt per Bed | $289,455 | Long Term Debt per Person | $462 |
| Persons per Discharge | 0 | Persons per Bed | 626 | ||
| Occupancy Rate | 23.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,719 | Net Fixed Assets | 2,120 | Population Estimate | 2,203 |
| Total Revenue | 1,800 | Long Term Liabilities | 1,462 | Total Patient Discharges | 1,889 |
| Net Margin | 725 | Total Patient Beds | 2,147 | ||
| Net Profit or Loss | 1,367 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,960,375 | 2,386,191 | 2.0788 |
| 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 | 1,298,230 | 4,789,460 | 0.2711 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 541,881 | 13 | Nursing Administration | 718,119 |
| 02,03 | Captial Related - Movable Equipment | 1,010,148 | 14 | Central Services and Supply | 45,318 |
| 04 | Employee Benefits | 3,956,224 | 15 | Pharmacy | 300,890 |
| 05 | Administrative and General | 5,907,573 | 16 | Medical Records and Medical Library | 468,376 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 731,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 477,231 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 358,792 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,516,354 |