| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 12,390 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 155 |
| Total Cost Reports Submitted | 1 | Total Deaths | 171 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -200 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -206 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,621,421 | Total Charges | 104,683,699 | ||
| Fixed Assets | 21,572,364 | Contract Allowance | 51,816,734 | ||
| Other Assets | 29,278,777 | Operating Revenue | 52,866,965 | ||
| Total Assets | 71,472,562 | Operating Expenses | 55,833,301 | ||
| Current Liabilities | 7,397,641 | Operating Margin | -2,966,336 | ||
| Long Term Liabilities | 49,660,164 | Other Income | 8,034,457 | ||
| Total Equity | 14,414,757 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,472,562 | Net Profit or Loss | 5,068,121 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,426 | Revenue per Bed | $2,033,345 | Revenue per Person | $4,267 |
| Net Margin per Discharge | ($4,120) | Net Margin per Bed | ($114,090) | Net Margin per Person | ($239) |
| Net Profit per Discharge | $7,039 | Net Profit per Bed | $194,928 | Net Profit per Person | $409 |
| Net Fixed Assets per Discharge | $29,962 | Net Fixed Assets per Bed | $829,706 | Net Fixed Assets per Bed | $1,741 |
| Long Term Debt per Discharge | $68,972 | Long Term Debt per Bed | $1,910,006 | Long Term Debt per Person | $4,008 |
| Persons per Discharge | 0 | Persons per Bed | 477 | ||
| Occupancy Rate | 23.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,522 | Net Fixed Assets | 1,435 | Population Estimate | 2,247 |
| Total Revenue | 1,383 | Long Term Liabilities | 641 | Total Patient Discharges | 1,572 |
| Net Margin | 2,259 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,402 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,452,190 | 3,382,070 | 1.9078 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 145,718 | 392,076 | 0.3717 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,696,693 | 4,966,023 | 0.7444 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 244,246 | 1,229,544 | 0.1986 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,345,549 | 13 | Nursing Administration | 794,674 |
| 02,03 | Captial Related - Movable Equipment | 1,816,929 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,249,449 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,922,676 | 16 | Medical Records and Medical Library | 850,874 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 985,928 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 542,423 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 190,528 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,699,030 |