| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 31,131 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 311 |
| Total Cost Reports Submitted | 0 | Total Deaths | 540 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -229 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 528 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | 288 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,802,928 | Total Charges | 151,362,232 | ||
| Fixed Assets | 13,256,776 | Contract Allowance | 96,691,498 | ||
| Other Assets | 35,095,860 | Operating Revenue | 54,670,734 | ||
| Total Assets | 64,155,564 | Operating Expenses | 55,142,735 | ||
| Current Liabilities | 7,150,168 | Operating Margin | -472,001 | ||
| Long Term Liabilities | 10,574,514 | Other Income | 3,827,624 | ||
| Total Equity | 46,430,882 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,155,564 | Net Profit or Loss | 3,355,623 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,517 | Revenue per Bed | $1,093,415 | Revenue per Person | $1,756 |
| Net Margin per Discharge | ($695) | Net Margin per Bed | ($9,440) | Net Margin per Person | ($15) |
| Net Profit per Discharge | $4,942 | Net Profit per Bed | $67,112 | Net Profit per Person | $108 |
| Net Fixed Assets per Discharge | $19,524 | Net Fixed Assets per Bed | $265,136 | Net Fixed Assets per Bed | $426 |
| Long Term Debt per Discharge | $15,574 | Long Term Debt per Bed | $211,490 | Long Term Debt per Person | $340 |
| Persons per Discharge | 0 | Persons per Bed | 623 | ||
| Occupancy Rate | 13.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,370 | Net Fixed Assets | 1,689 | Population Estimate | 1,401 |
| Total Revenue | 1,365 | Long Term Liabilities | 1,256 | Total Patient Discharges | 1,610 |
| Net Margin | 1,827 | Total Patient Beds | 1,196 | ||
| Net Profit or Loss | 1,645 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,665,487 | 4,457,103 | 1.0468 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,769,384 | 12,217,633 | 0.3085 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 680,373 | 13 | Nursing Administration | 925,411 |
| 02,03 | Captial Related - Movable Equipment | 897,005 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,621,197 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,404,471 | 16 | Medical Records and Medical Library | 433,377 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,571,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,046,403 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 583,291 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,163,200 |