| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 86,672 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 1,067 |
| Total Cost Reports Submitted | 1 | Total Deaths | 837 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 230 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,506 |
| Total Cost Reports Audited | 0 | Total Residual | -88 |
| Net Population Change | 2,697 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,525,040 | Total Charges | 228,000,987 | ||
| Fixed Assets | 14,002,089 | Contract Allowance | 182,776,021 | ||
| Other Assets | 787,487 | Operating Revenue | 45,224,966 | ||
| Total Assets | 20,314,616 | Operating Expenses | 44,804,261 | ||
| Current Liabilities | 9,776,557 | Operating Margin | 420,705 | ||
| Long Term Liabilities | 171,499 | Other Income | 3,872,437 | ||
| Total Equity | 10,366,560 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,314,616 | Net Profit or Loss | 4,293,142 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,870 | Revenue per Bed | $886,764 | Revenue per Person | $522 |
| Net Margin per Discharge | $287 | Net Margin per Bed | $8,249 | Net Margin per Person | $5 |
| Net Profit per Discharge | $2,930 | Net Profit per Bed | $84,179 | Net Profit per Person | $50 |
| Net Fixed Assets per Discharge | $9,558 | Net Fixed Assets per Bed | $274,551 | Net Fixed Assets per Bed | $162 |
| Long Term Debt per Discharge | $117 | Long Term Debt per Bed | $3,363 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 1,699 | ||
| Occupancy Rate | 37.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,162 | Net Fixed Assets | 1,667 | Population Estimate | 673 |
| Total Revenue | 1,476 | Long Term Liabilities | 2,058 | Total Patient Discharges | 1,242 |
| Net Margin | 862 | Total Patient Beds | 1,161 | ||
| Net Profit or Loss | 1,494 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,447,993 | 20,351,914 | 0.5625 |
| 31 | Intensive Care Unit | 441,505 | 306,218 | 1.4418 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,306,175 | 6,279,743 | 0.5265 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 540,958 | 13 | Nursing Administration | 1,156,829 |
| 02,03 | Captial Related - Movable Equipment | 1,760,944 | 14 | Central Services and Supply | 917,286 |
| 04 | Employee Benefits | 5,025,085 | 15 | Pharmacy | 1,278,842 |
| 05 | Administrative and General | 13,264,514 | 16 | Medical Records and Medical Library | 199,462 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,242,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,314 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 820,467 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,347,277 |