| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 158,910 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 2,043 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,470 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 573 |
| Total Cost Reports Reopened | 0 | Total International Migration | -26 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,041 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 2,567 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,896,838 | Total Charges | 204,110,297 | ||
| Fixed Assets | 27,471,872 | Contract Allowance | 107,636,659 | ||
| Other Assets | 17,673,647 | Operating Revenue | 96,473,638 | ||
| Total Assets | 91,042,357 | Operating Expenses | 104,298,016 | ||
| Current Liabilities | 20,209,994 | Operating Margin | -7,824,378 | ||
| Long Term Liabilities | 6,282,939 | Other Income | 5,436,581 | ||
| Total Equity | 64,549,424 | Other Expense | 0 | ||
| Total Liabilities and Equity | 91,042,357 | Net Profit or Loss | -2,387,797 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,832 | Revenue per Bed | $994,574 | Revenue per Person | $607 |
| Net Margin per Discharge | ($2,501) | Net Margin per Bed | ($80,664) | Net Margin per Person | ($49) |
| Net Profit per Discharge | ($763) | Net Profit per Bed | ($24,616) | Net Profit per Person | ($15) |
| Net Fixed Assets per Discharge | $8,780 | Net Fixed Assets per Bed | $283,215 | Net Fixed Assets per Bed | $173 |
| Long Term Debt per Discharge | $2,008 | Long Term Debt per Bed | $64,773 | Long Term Debt per Person | $40 |
| Persons per Discharge | 0 | Persons per Bed | 1,638 | ||
| Occupancy Rate | 46.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,207 | Net Fixed Assets | 1,281 | Population Estimate | 431 |
| Total Revenue | 1,064 | Long Term Liabilities | 1,452 | Total Patient Discharges | 926 |
| Net Margin | 2,715 | Total Patient Beds | 865 | ||
| Net Profit or Loss | 3,100 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,875,893 | 23,293,339 | 0.7245 |
| 31 | Intensive Care Unit | 6,673,986 | 10,381,444 | 0.6429 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,052,600 | 1,162,425 | 0.9055 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,877,088 | 19,537,461 | 0.5055 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,415,442 | 3,293,655 | 1.0370 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,923,387 | 13 | Nursing Administration | 2,177,233 |
| 02,03 | Captial Related - Movable Equipment | 258 | 14 | Central Services and Supply | 491,340 |
| 04 | Employee Benefits | 1,311,951 | 15 | Pharmacy | 1,812,542 |
| 05 | Administrative and General | 11,857,640 | 16 | Medical Records and Medical Library | 1,296,901 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,444,386 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,676,880 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,404,200 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,396,718 |