| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 24,788 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 338 |
| Total Cost Reports Submitted | 1 | Total Deaths | 364 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 452 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 424 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,087,446 | Total Charges | 90,799,546 | ||
| Fixed Assets | 20,996,052 | Contract Allowance | 46,772,112 | ||
| Other Assets | 6,376,585 | Operating Revenue | 44,027,434 | ||
| Total Assets | 67,460,083 | Operating Expenses | 45,753,063 | ||
| Current Liabilities | 7,631,178 | Operating Margin | -1,725,629 | ||
| Long Term Liabilities | 9,476,259 | Other Income | 14,961,272 | ||
| Total Equity | 50,352,646 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,460,083 | Net Profit or Loss | 13,235,643 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,450 | Revenue per Bed | $1,294,925 | Revenue per Person | $1,776 |
| Net Margin per Discharge | ($2,173) | Net Margin per Bed | ($50,754) | Net Margin per Person | ($70) |
| Net Profit per Discharge | $16,670 | Net Profit per Bed | $389,284 | Net Profit per Person | $534 |
| Net Fixed Assets per Discharge | $26,443 | Net Fixed Assets per Bed | $617,531 | Net Fixed Assets per Bed | $847 |
| Long Term Debt per Discharge | $11,935 | Long Term Debt per Bed | $278,714 | Long Term Debt per Person | $382 |
| Persons per Discharge | 0 | Persons per Bed | 729 | ||
| Occupancy Rate | 30.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,590 | Net Fixed Assets | 1,455 | Population Estimate | 1,620 |
| Total Revenue | 1,494 | Long Term Liabilities | 1,302 | Total Patient Discharges | 1,537 |
| Net Margin | 2,064 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 891 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,361,221 | 2,134,122 | 2.5121 |
| 31 | Intensive Care Unit | 781,481 | 1,320,820 | 0.5917 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 462,052 | 400,304 | 1.1543 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,397,717 | 8,920,570 | 0.1567 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 785,503 | 587,330 | 1.3374 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 614,714 | 13 | Nursing Administration | 182,431 |
| 02,03 | Captial Related - Movable Equipment | 1,203,992 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,341,308 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,648,792 | 16 | Medical Records and Medical Library | 248,746 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 247,202 |
| 07 | Operation of Plant | 1,231,864 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,404 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 173,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,385,596 |