| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 21,109 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 178 |
| Total Cost Reports Submitted | 0 | Total Deaths | 166 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 510 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | 530 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 138,698,327 | Total Charges | 215,164,444 | ||
| Fixed Assets | 55,028,438 | Contract Allowance | 107,303,917 | ||
| Other Assets | 17,698,172 | Operating Revenue | 107,860,527 | ||
| Total Assets | 211,424,937 | Operating Expenses | 108,371,819 | ||
| Current Liabilities | 43,406,737 | Operating Margin | -511,292 | ||
| Long Term Liabilities | 7,997,433 | Other Income | 22,181,008 | ||
| Total Equity | 160,020,767 | Other Expense | 1,468,593 | ||
| Total Liabilities and Equity | 211,424,937 | Net Profit or Loss | 20,201,123 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $120,784 | Revenue per Bed | $4,148,482 | Revenue per Person | $5,109 |
| Net Margin per Discharge | ($573) | Net Margin per Bed | ($19,665) | Net Margin per Person | ($24) |
| Net Profit per Discharge | $22,622 | Net Profit per Bed | $776,966 | Net Profit per Person | $957 |
| Net Fixed Assets per Discharge | $61,622 | Net Fixed Assets per Bed | $2,116,478 | Net Fixed Assets per Bed | $2,607 |
| Long Term Debt per Discharge | $8,956 | Long Term Debt per Bed | $307,594 | Long Term Debt per Person | $379 |
| Persons per Discharge | 0 | Persons per Bed | 812 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,183 | Net Fixed Assets | 911 | Population Estimate | 1,756 |
| Total Revenue | 1,001 | Long Term Liabilities | 1,360 | Total Patient Discharges | 1,486 |
| Net Margin | 1,835 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,427,695 | 7,929,667 | 1.6933 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 846,734 | 425,290 | 1.9910 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,112,896 | 14,205,146 | 0.5711 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 898,820 | 1,589,255 | 0.5656 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,854,855 | 13 | Nursing Administration | 4,399,490 |
| 02,03 | Captial Related - Movable Equipment | 2,506,795 | 14 | Central Services and Supply | 91,516 |
| 04 | Employee Benefits | 13,390,852 | 15 | Pharmacy | 1,414,561 |
| 05 | Administrative and General | 13,124,221 | 16 | Medical Records and Medical Library | 271,905 |
| 06 | Maintenance and Repairs | 3,530,316 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 22,478 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,309,719 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,581,820 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,498,528 |