| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 20,224 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 186 |
| Total Cost Reports Submitted | 0 | Total Deaths | 285 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -1,013,302 | Total Charges | 149,597,187 | ||
| Fixed Assets | 12,970,387 | Contract Allowance | 119,084,205 | ||
| Other Assets | 374,127 | Operating Revenue | 30,512,982 | ||
| Total Assets | 12,331,212 | Operating Expenses | 28,943,266 | ||
| Current Liabilities | 6,392,912 | Operating Margin | 1,569,716 | ||
| Long Term Liabilities | -11,232,719 | Other Income | 1,084,947 | ||
| Total Equity | 17,171,019 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,331,212 | Net Profit or Loss | 2,654,663 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,951 | Revenue per Bed | $984,290 | Revenue per Person | $1,509 |
| Net Margin per Discharge | $1,695 | Net Margin per Bed | $50,636 | Net Margin per Person | $78 |
| Net Profit per Discharge | $2,867 | Net Profit per Bed | $85,634 | Net Profit per Person | $131 |
| Net Fixed Assets per Discharge | $14,007 | Net Fixed Assets per Bed | $418,400 | Net Fixed Assets per Bed | $641 |
| Long Term Debt per Discharge | ($12,130) | Long Term Debt per Bed | ($362,346) | Long Term Debt per Person | ($555) |
| Persons per Discharge | 0 | Persons per Bed | 652 | ||
| Occupancy Rate | 32.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,381 | Net Fixed Assets | 1,697 | Population Estimate | 1,805 |
| Total Revenue | 1,715 | Long Term Liabilities | 3,227 | Total Patient Discharges | 1,465 |
| Net Margin | 747 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,733 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,861,248 | 2,406,488 | 0.7734 |
| 31 | Intensive Care Unit | 708,315 | 1,112,435 | 0.6367 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,838,108 | 7,258,636 | 0.2532 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 617,791 | 13 | Nursing Administration | 608,786 |
| 02,03 | Captial Related - Movable Equipment | 718,608 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,181,637 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,939,480 | 16 | Medical Records and Medical Library | 368,817 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 875,382 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 390,624 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 448,834 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,149,959 |