| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 22,490 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 268 |
| Total Cost Reports Submitted | 1 | Total Deaths | 370 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -157 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -254 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,620,927 | Total Charges | 61,414,902 | ||
| Fixed Assets | 26,461,346 | Contract Allowance | 36,684,807 | ||
| Other Assets | 2,189,625 | Operating Revenue | 24,730,095 | ||
| Total Assets | 47,271,898 | Operating Expenses | 27,590,351 | ||
| Current Liabilities | 4,881,414 | Operating Margin | -2,860,256 | ||
| Long Term Liabilities | 2,183,970 | Other Income | 13,594,769 | ||
| Total Equity | 40,206,514 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,271,898 | Net Profit or Loss | 10,734,513 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,730 | Revenue per Bed | $1,030,421 | Revenue per Person | $1,100 |
| Net Margin per Discharge | ($2,629) | Net Margin per Bed | ($119,177) | Net Margin per Person | ($127) |
| Net Profit per Discharge | $9,866 | Net Profit per Bed | $447,271 | Net Profit per Person | $477 |
| Net Fixed Assets per Discharge | $24,321 | Net Fixed Assets per Bed | $1,102,556 | Net Fixed Assets per Bed | $1,177 |
| Long Term Debt per Discharge | $2,007 | Long Term Debt per Bed | $90,999 | Long Term Debt per Person | $97 |
| Persons per Discharge | 0 | Persons per Bed | 937 | ||
| Occupancy Rate | 41.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,800 | Net Fixed Assets | 1,306 | Population Estimate | 1,698 |
| Total Revenue | 1,840 | Long Term Liabilities | 1,745 | Total Patient Discharges | 1,379 |
| Net Margin | 2,249 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 985 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,324,818 | 2,127,313 | 2.0330 |
| 31 | Intensive Care Unit | 1,432,353 | 1,334,791 | 1.0731 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 541,608 | 234,881 | 2.3059 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,607,671 | 5,421,490 | 0.4810 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 323,385 | 335,418 | 0.9641 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,902,517 | 13 | Nursing Administration | 612,867 |
| 02,03 | Captial Related - Movable Equipment | 718,478 | 14 | Central Services and Supply | 117,818 |
| 04 | Employee Benefits | 2,427,071 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,819,691 | 16 | Medical Records and Medical Library | 224,038 |
| 06 | Maintenance and Repairs | 786,294 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 654,702 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 542,123 | 20,21,22,23 | Education Programs | 668,816 |
| Total General Service Cost Centers | 11,474,415 |