| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,249 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 391 |
| Total Cost Reports Submitted | 0 | Total Deaths | 240 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 151 |
| Total Cost Reports Reopened | 0 | Total International Migration | 41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 292 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 489 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,091,909 | Total Charges | 118,726,001 | ||
| Fixed Assets | 14,701,600 | Contract Allowance | 60,119,030 | ||
| Other Assets | 1,080,063 | Operating Revenue | 58,606,971 | ||
| Total Assets | 25,873,572 | Operating Expenses | 53,872,108 | ||
| Current Liabilities | -1,025,610 | Operating Margin | 4,734,863 | ||
| Long Term Liabilities | 0 | Other Income | 1,148,402 | ||
| Total Equity | 26,899,182 | Other Expense | 8,820 | ||
| Total Liabilities and Equity | 25,873,572 | Net Profit or Loss | 5,874,445 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,133 | Revenue per Bed | $2,930,349 | Revenue per Person | $2,321 |
| Net Margin per Discharge | $3,404 | Net Margin per Bed | $236,743 | Net Margin per Person | $188 |
| Net Profit per Discharge | $4,223 | Net Profit per Bed | $293,722 | Net Profit per Person | $233 |
| Net Fixed Assets per Discharge | $10,569 | Net Fixed Assets per Bed | $735,080 | Net Fixed Assets per Bed | $582 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,262 | ||
| Occupancy Rate | 51.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,474 | Net Fixed Assets | 1,645 | Population Estimate | 1,599 |
| Total Revenue | 1,326 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,262 |
| Net Margin | 586 | Total Patient Beds | 2,193 | ||
| Net Profit or Loss | 1,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,601,859 | 6,556,584 | 0.8544 |
| 31 | Intensive Care Unit | 2,368,281 | 3,148,618 | 0.7522 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 113,809 | 1,207,674 | 0.0942 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,282,778 | 12,910,499 | 0.3317 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,794,212 | 3,121,842 | 0.5747 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 949,787 | 13 | Nursing Administration | 872,973 |
| 02,03 | Captial Related - Movable Equipment | 42,207 | 14 | Central Services and Supply | 174,021 |
| 04 | Employee Benefits | 4,989,269 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,839,194 | 16 | Medical Records and Medical Library | 579,206 |
| 06 | Maintenance and Repairs | 239,714 | 17 | Social Services | 223,415 |
| 07 | Operation of Plant | 1,369,528 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 614,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 512,269 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,405,698 |