| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 76,846 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 673 |
| Total Cost Reports Submitted | 0 | Total Deaths | 838 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -165 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 388 |
| Total Cost Reports Audited | 0 | Total Residual | 45 |
| Net Population Change | 299 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,305,000 | Total Charges | 731,017,905 | ||
| Fixed Assets | 64,101,000 | Contract Allowance | 508,196,905 | ||
| Other Assets | 34,939,000 | Operating Revenue | 222,821,000 | ||
| Total Assets | 168,345,000 | Operating Expenses | 240,318,000 | ||
| Current Liabilities | 53,305,000 | Operating Margin | -17,497,000 | ||
| Long Term Liabilities | 34,614,000 | Other Income | 15,841,000 | ||
| Total Equity | 80,426,000 | Other Expense | 1,103,000 | ||
| Total Liabilities and Equity | 168,345,000 | Net Profit or Loss | -2,759,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,493 | Revenue per Bed | $3,713,683 | Revenue per Person | $2,900 |
| Net Margin per Discharge | ($4,279) | Net Margin per Bed | ($291,617) | Net Margin per Person | ($228) |
| Net Profit per Discharge | ($675) | Net Profit per Bed | ($45,983) | Net Profit per Person | ($36) |
| Net Fixed Assets per Discharge | $15,676 | Net Fixed Assets per Bed | $1,068,350 | Net Fixed Assets per Bed | $834 |
| Long Term Debt per Discharge | $8,465 | Long Term Debt per Bed | $576,900 | Long Term Debt per Person | $450 |
| Persons per Discharge | 0 | Persons per Bed | 1,281 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 696 | Net Fixed Assets | 845 | Population Estimate | 735 |
| Total Revenue | 678 | Long Term Liabilities | 773 | Total Patient Discharges | 842 |
| Net Margin | 2,929 | Total Patient Beds | 1,115 | ||
| Net Profit or Loss | 3,112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,322,576 | 29,315,930 | 0.9320 |
| 31 | Intensive Care Unit | 4,915,080 | 5,922,810 | 0.8299 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 814,691 | 990,660 | 0.8224 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,097,541 | 46,577,065 | 0.3027 |
| 51 | Recovery Room | 2,706,129 | 17,903,865 | 0.1511 |
| 52 | Labor and Delivery Room | 1,729,711 | 2,148,192 | 0.8052 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,298,099 | 13 | Nursing Administration | 2,680,754 |
| 02,03 | Captial Related - Movable Equipment | 1,509,721 | 14 | Central Services and Supply | 649,261 |
| 04 | Employee Benefits | 4,054,439 | 15 | Pharmacy | 3,903,639 |
| 05 | Administrative and General | 32,373,711 | 16 | Medical Records and Medical Library | 1,339,567 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,303,160 |
| 07 | Operation of Plant | 9,578,003 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,030,282 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,018,336 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,738,972 |