| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 24,539 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 276 |
| Total Cost Reports Submitted | 1 | Total Deaths | 383 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -308 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -421 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,265,915 | Total Charges | 76,099,068 | ||
| Fixed Assets | 1,781,533 | Contract Allowance | 56,395,785 | ||
| Other Assets | 149,994 | Operating Revenue | 19,703,283 | ||
| Total Assets | 6,197,442 | Operating Expenses | 22,369,054 | ||
| Current Liabilities | 2,464,563 | Operating Margin | -2,665,771 | ||
| Long Term Liabilities | 882,585 | Other Income | 5,698,734 | ||
| Total Equity | 2,850,294 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,197,442 | Net Profit or Loss | 3,032,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,658 | Revenue per Bed | $757,819 | Revenue per Person | $803 |
| Net Margin per Discharge | ($2,524) | Net Margin per Bed | ($102,530) | Net Margin per Person | ($109) |
| Net Profit per Discharge | $2,872 | Net Profit per Bed | $116,652 | Net Profit per Person | $124 |
| Net Fixed Assets per Discharge | $1,687 | Net Fixed Assets per Bed | $68,521 | Net Fixed Assets per Bed | $73 |
| Long Term Debt per Discharge | $836 | Long Term Debt per Bed | $33,946 | Long Term Debt per Person | $36 |
| Persons per Discharge | 0 | Persons per Bed | 944 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,687 | Net Fixed Assets | 2,323 | Population Estimate | 1,630 |
| Total Revenue | 1,981 | Long Term Liabilities | 1,895 | Total Patient Discharges | 1,401 |
| Net Margin | 2,220 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,688 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,105,757 | 2,590,799 | 2.3567 |
| 31 | Intensive Care Unit | 947,422 | 1,921,500 | 0.4931 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 929,604 | 1,996,824 | 0.4655 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 57,975 | 13 | Nursing Administration | 212,222 |
| 02,03 | Captial Related - Movable Equipment | 634,935 | 14 | Central Services and Supply | -167,239 |
| 04 | Employee Benefits | 1,256,973 | 15 | Pharmacy | 244,023 |
| 05 | Administrative and General | 3,412,515 | 16 | Medical Records and Medical Library | 223,893 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 893,118 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 425,425 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 348,033 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,541,873 |