| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,215 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 211 |
| Total Cost Reports Submitted | 0 | Total Deaths | 281 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 243 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 181 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,190,857 | Total Charges | 99,829,646 | ||
| Fixed Assets | 18,033,357 | Contract Allowance | 37,766,074 | ||
| Other Assets | 10,904,812 | Operating Revenue | 62,063,572 | ||
| Total Assets | 70,129,026 | Operating Expenses | 57,539,682 | ||
| Current Liabilities | 11,038,118 | Operating Margin | 4,523,890 | ||
| Long Term Liabilities | 5,171,766 | Other Income | 5,415,161 | ||
| Total Equity | 53,919,142 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,129,026 | Net Profit or Loss | 9,939,051 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,427 | Revenue per Bed | $2,387,060 | Revenue per Person | $2,367 |
| Net Margin per Discharge | $4,988 | Net Margin per Bed | $173,996 | Net Margin per Person | $173 |
| Net Profit per Discharge | $10,958 | Net Profit per Bed | $382,271 | Net Profit per Person | $379 |
| Net Fixed Assets per Discharge | $19,882 | Net Fixed Assets per Bed | $693,591 | Net Fixed Assets per Bed | $688 |
| Long Term Debt per Discharge | $5,702 | Long Term Debt per Bed | $198,914 | Long Term Debt per Person | $197 |
| Persons per Discharge | 0 | Persons per Bed | 1,008 | ||
| Occupancy Rate | 26.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,555 | Net Fixed Assets | 1,537 | Population Estimate | 1,558 |
| Total Revenue | 1,294 | Long Term Liabilities | 1,522 | Total Patient Discharges | 1,475 |
| Net Margin | 592 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,029 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,612,570 | 1,794,244 | 2.5708 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 116,757 | 968,426 | 0.1206 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,939,153 | 9,516,513 | 0.5190 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 108,649 | 102,627 | 1.0587 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,183,155 | 13 | Nursing Administration | 446,900 |
| 02,03 | Captial Related - Movable Equipment | 1,512,137 | 14 | Central Services and Supply | 337,574 |
| 04 | Employee Benefits | 3,615,766 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,044,371 | 16 | Medical Records and Medical Library | 281,204 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,063 |
| 07 | Operation of Plant | 1,388,592 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 601,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 443,626 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,863,135 |