| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 15,457 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 211 |
| Total Cost Reports Submitted | 1 | Total Deaths | 265 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -43 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | -89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,314,607 | Total Charges | 32,162,913 | ||
| Fixed Assets | 4,550,174 | Contract Allowance | 11,521,709 | ||
| Other Assets | 0 | Operating Revenue | 20,641,204 | ||
| Total Assets | 8,864,781 | Operating Expenses | 22,251,579 | ||
| Current Liabilities | 4,314,607 | Operating Margin | -1,610,375 | ||
| Long Term Liabilities | 2,635,318 | Other Income | 3,974,155 | ||
| Total Equity | 1,914,856 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,864,781 | Net Profit or Loss | 2,363,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $177,941 | Revenue per Bed | $793,892 | Revenue per Person | $1,335 |
| Net Margin per Discharge | ($13,883) | Net Margin per Bed | ($61,938) | Net Margin per Person | ($104) |
| Net Profit per Discharge | $20,377 | Net Profit per Bed | $90,915 | Net Profit per Person | $153 |
| Net Fixed Assets per Discharge | $39,226 | Net Fixed Assets per Bed | $175,007 | Net Fixed Assets per Bed | $294 |
| Long Term Debt per Discharge | $22,718 | Long Term Debt per Bed | $101,358 | Long Term Debt per Person | $170 |
| Persons per Discharge | 0 | Persons per Bed | 595 | ||
| Occupancy Rate | 28.1 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,087 | Net Fixed Assets | 2,118 | Population Estimate | 2,062 |
| Total Revenue | 1,963 | Long Term Liabilities | 1,712 | Total Patient Discharges | 2,283 |
| Net Margin | 2,036 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,780 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,442,083 | 1,613,992 | 3.9914 |
| 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 | 412,423 | 847,345 | 0.4867 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,016,300 | 13 | Nursing Administration | 99,506 |
| 02,03 | Captial Related - Movable Equipment | 60,423 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,061,981 | 15 | Pharmacy | 285,138 |
| 05 | Administrative and General | 3,811,064 | 16 | Medical Records and Medical Library | 90,722 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 706 |
| 07 | Operation of Plant | 2,253,103 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 258,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,892 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,305,332 |