| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 9,532 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 75 |
| Total Cost Reports Submitted | 0 | Total Deaths | 123 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 203 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 151 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,975,271 | Total Charges | 53,197,257 | ||
| Fixed Assets | 30,384,749 | Contract Allowance | 16,190,098 | ||
| Other Assets | 14,938,161 | Operating Revenue | 37,007,159 | ||
| Total Assets | 67,298,181 | Operating Expenses | 36,350,088 | ||
| Current Liabilities | 7,356,517 | Operating Margin | 657,071 | ||
| Long Term Liabilities | 23,803,633 | Other Income | 8,068,250 | ||
| Total Equity | 36,138,031 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,298,181 | Net Profit or Loss | 8,725,321 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,371 | Revenue per Bed | $1,947,745 | Revenue per Person | $3,882 |
| Net Margin per Discharge | $1,338 | Net Margin per Bed | $34,583 | Net Margin per Person | $69 |
| Net Profit per Discharge | $17,771 | Net Profit per Bed | $459,227 | Net Profit per Person | $915 |
| Net Fixed Assets per Discharge | $61,883 | Net Fixed Assets per Bed | $1,599,197 | Net Fixed Assets per Bed | $3,187 |
| Long Term Debt per Discharge | $48,480 | Long Term Debt per Bed | $1,252,823 | Long Term Debt per Person | $2,497 |
| Persons per Discharge | 0 | Persons per Bed | 502 | ||
| Occupancy Rate | 35.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,856 | Net Fixed Assets | 1,226 | Population Estimate | 2,447 |
| Total Revenue | 1,589 | Long Term Liabilities | 931 | Total Patient Discharges | 1,747 |
| Net Margin | 837 | Total Patient Beds | 2,235 | ||
| Net Profit or Loss | 1,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,414,039 | 2,307,719 | 1.4794 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 158,301 | 130,765 | 1.2106 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,761,275 | 3,633,455 | 0.7600 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 65,892 | 170,017 | 0.3876 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,574,073 | 13 | Nursing Administration | 265,547 |
| 02,03 | Captial Related - Movable Equipment | 910,323 | 14 | Central Services and Supply | 287,351 |
| 04 | Employee Benefits | 3,455,685 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,332,878 | 16 | Medical Records and Medical Library | 513,363 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 158,018 |
| 07 | Operation of Plant | 797,364 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,104 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 352,035 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,098,741 |