| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 28,846 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 314 |
| Total Cost Reports Submitted | 0 | Total Deaths | 470 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -156 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -468 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -577 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,643,428 | Total Charges | 567,305,488 | ||
| Fixed Assets | 8,252,391 | Contract Allowance | 503,256,124 | ||
| Other Assets | 6,480,160 | Operating Revenue | 64,049,364 | ||
| Total Assets | 28,375,979 | Operating Expenses | 57,662,656 | ||
| Current Liabilities | 43,353,056 | Operating Margin | 6,386,708 | ||
| Long Term Liabilities | 0 | Other Income | 1,512,862 | ||
| Total Equity | -14,977,077 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,375,979 | Net Profit or Loss | 7,899,570 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,696 | Revenue per Bed | $421,377 | Revenue per Person | $2,220 |
| Net Margin per Discharge | $2,263 | Net Margin per Bed | $42,018 | Net Margin per Person | $221 |
| Net Profit per Discharge | $2,799 | Net Profit per Bed | $51,971 | Net Profit per Person | $274 |
| Net Fixed Assets per Discharge | $2,924 | Net Fixed Assets per Bed | $54,292 | Net Fixed Assets per Bed | $286 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 190 | ||
| Occupancy Rate | 25.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 790 | Net Fixed Assets | 1,889 | Population Estimate | 1,466 |
| Total Revenue | 1,277 | Long Term Liabilities | 2,161 | Total Patient Discharges | 976 |
| Net Margin | 530 | Total Patient Beds | 699 | ||
| Net Profit or Loss | 1,150 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,975,663 | 26,599,061 | 0.3750 |
| 31 | Intensive Care Unit | 3,108,441 | 13,590,658 | 0.2287 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,661,493 | 2,678,185 | 0.6204 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,525,500 | 55,835,295 | 0.0990 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,056,778 | 8,254,669 | 0.2492 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,243,779 | 13 | Nursing Administration | 1,182,379 |
| 02,03 | Captial Related - Movable Equipment | 557,569 | 14 | Central Services and Supply | 1,081,939 |
| 04 | Employee Benefits | 3,467,567 | 15 | Pharmacy | 948,660 |
| 05 | Administrative and General | 10,993,989 | 16 | Medical Records and Medical Library | 808,613 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 424,623 |
| 07 | Operation of Plant | 3,858,495 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,052,418 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,186,907 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,806,938 |