| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 70,943 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 484 |
| Total Cost Reports Submitted | 1 | Total Deaths | 760 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -276 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 233 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,804,323 | Total Charges | 269,992,845 | ||
| Fixed Assets | 46,062,327 | Contract Allowance | 173,988,618 | ||
| Other Assets | 3,917,669 | Operating Revenue | 96,004,227 | ||
| Total Assets | 83,784,319 | Operating Expenses | 109,520,958 | ||
| Current Liabilities | 30,341,022 | Operating Margin | -13,516,731 | ||
| Long Term Liabilities | 20,218,978 | Other Income | 12,009,026 | ||
| Total Equity | 33,224,319 | Other Expense | 0 | ||
| Total Liabilities and Equity | 83,784,319 | Net Profit or Loss | -1,507,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,353 | Revenue per Bed | $1,142,907 | Revenue per Person | $1,353 |
| Net Margin per Discharge | ($3,147) | Net Margin per Bed | ($160,913) | Net Margin per Person | ($191) |
| Net Profit per Discharge | ($351) | Net Profit per Bed | ($17,949) | Net Profit per Person | ($21) |
| Net Fixed Assets per Discharge | $10,725 | Net Fixed Assets per Bed | $548,361 | Net Fixed Assets per Bed | $649 |
| Long Term Debt per Discharge | $4,708 | Long Term Debt per Bed | $240,702 | Long Term Debt per Person | $285 |
| Persons per Discharge | 0 | Persons per Bed | 845 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,074 | Net Fixed Assets | 999 | Population Estimate | 772 |
| Total Revenue | 1,069 | Long Term Liabilities | 1,010 | Total Patient Discharges | 829 |
| Net Margin | 2,866 | Total Patient Beds | 952 | ||
| Net Profit or Loss | 3,056 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,624,562 | 27,296,061 | 0.9388 |
| 31 | Intensive Care Unit | 2,646,698 | 2,004,167 | 1.3206 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 898,715 | 1,443,996 | 0.6224 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,644,204 | 2,101,626 | 1.2582 |
| 51 | Recovery Room | 2,257,672 | 1,918,416 | 1.1768 |
| 52 | Labor and Delivery Room | 462,904 | 6,190,513 | 0.0748 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,893,661 | 13 | Nursing Administration | 985,049 |
| 02,03 | Captial Related - Movable Equipment | 2,084,875 | 14 | Central Services and Supply | 4,957,411 |
| 04 | Employee Benefits | 9,256,759 | 15 | Pharmacy | 9,575,254 |
| 05 | Administrative and General | 16,155,981 | 16 | Medical Records and Medical Library | 965,603 |
| 06 | Maintenance and Repairs | 4,982,208 | 17 | Social Services | 232,658 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,976,570 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,555,381 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,621,410 |