| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 42,170 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 563 |
| Total Cost Reports Submitted | 0 | Total Deaths | 721 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -158 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 232 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 100 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,771,776 | Total Charges | 1,957,993,812 | ||
| Fixed Assets | 150,123,185 | Contract Allowance | 1,730,726,409 | ||
| Other Assets | 3,033,940 | Operating Revenue | 227,267,403 | ||
| Total Assets | 198,928,901 | Operating Expenses | 190,868,969 | ||
| Current Liabilities | -108,484,202 | Operating Margin | 36,398,434 | ||
| Long Term Liabilities | 14,968,872 | Other Income | 10,856,939 | ||
| Total Equity | 292,444,231 | Other Expense | 0 | ||
| Total Liabilities and Equity | 198,928,901 | Net Profit or Loss | 47,255,373 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,367 | Revenue per Bed | $898,290 | Revenue per Person | $5,389 |
| Net Margin per Discharge | $3,582 | Net Margin per Bed | $143,867 | Net Margin per Person | $863 |
| Net Profit per Discharge | $4,651 | Net Profit per Bed | $186,780 | Net Profit per Person | $1,121 |
| Net Fixed Assets per Discharge | $14,774 | Net Fixed Assets per Bed | $593,372 | Net Fixed Assets per Bed | $3,560 |
| Long Term Debt per Discharge | $1,473 | Long Term Debt per Bed | $59,166 | Long Term Debt per Person | $355 |
| Persons per Discharge | 0 | Persons per Bed | 167 | ||
| Occupancy Rate | 44.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 398 | Net Fixed Assets | 546 | Population Estimate | 1,143 |
| Total Revenue | 670 | Long Term Liabilities | 1,134 | Total Patient Discharges | 544 |
| Net Margin | 214 | Total Patient Beds | 507 | ||
| Net Profit or Loss | 452 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,477,880 | 69,716,090 | 0.7240 |
| 31 | Intensive Care Unit | 9,251,569 | 28,070,940 | 0.3296 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,068,041 | 3,170,352 | 0.6523 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,884,778 | 236,339,914 | 0.0757 |
| 51 | Recovery Room | 1,001,803 | 44,306,105 | 0.0226 |
| 52 | Labor and Delivery Room | 4,403,810 | 21,687,269 | 0.2031 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,790,854 | 13 | Nursing Administration | 1,340,276 |
| 02,03 | Captial Related - Movable Equipment | 3,361,098 | 14 | Central Services and Supply | 1,339,128 |
| 04 | Employee Benefits | 11,669,998 | 15 | Pharmacy | 3,509,005 |
| 05 | Administrative and General | 37,220,627 | 16 | Medical Records and Medical Library | 1,536,600 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 10,048,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,755,153 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,415,779 | 20,21,22,23 | Education Programs | 474,922 |
| Total General Service Cost Centers | 91,461,632 |