| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 108,826 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 1,120 |
| Total Cost Reports Submitted | 1 | Total Deaths | 650 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 470 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 979 |
| Total Cost Reports Audited | 0 | Total Residual | 36 |
| Net Population Change | 1,542 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 185,527,252 | Total Charges | 684,852,739 | ||
| Fixed Assets | 114,515,678 | Contract Allowance | 416,432,783 | ||
| Other Assets | 39,246,271 | Operating Revenue | 268,419,956 | ||
| Total Assets | 339,289,201 | Operating Expenses | 297,766,642 | ||
| Current Liabilities | 91,063,643 | Operating Margin | -29,346,686 | ||
| Long Term Liabilities | 76,452,963 | Other Income | 38,306,110 | ||
| Total Equity | 171,772,595 | Other Expense | 0 | ||
| Total Liabilities and Equity | 339,289,201 | Net Profit or Loss | 8,959,424 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,044 | Revenue per Bed | $3,157,882 | Revenue per Person | $2,466 |
| Net Margin per Discharge | ($4,925) | Net Margin per Bed | ($345,255) | Net Margin per Person | ($270) |
| Net Profit per Discharge | $1,504 | Net Profit per Bed | $105,405 | Net Profit per Person | $82 |
| Net Fixed Assets per Discharge | $19,217 | Net Fixed Assets per Bed | $1,347,243 | Net Fixed Assets per Bed | $1,052 |
| Long Term Debt per Discharge | $12,830 | Long Term Debt per Bed | $899,447 | Long Term Debt per Person | $703 |
| Persons per Discharge | 0 | Persons per Bed | 1,280 | ||
| Occupancy Rate | 58.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 719 | Net Fixed Assets | 624 | Population Estimate | 569 |
| Total Revenue | 626 | Long Term Liabilities | 514 | Total Patient Discharges | 728 |
| Net Margin | 3,024 | Total Patient Beds | 942 | ||
| Net Profit or Loss | 1,080 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,756,026 | 38,233,556 | 0.6998 |
| 31 | Intensive Care Unit | 11,727,204 | 40,722,372 | 0.2880 |
| 32 | Coronary Care Unit | 3,180,372 | 12,470,111 | 0.2550 |
| 43 | Nursery | 2,455,121 | 4,840,906 | 0.5072 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,431,996 | 67,658,859 | 0.3463 |
| 51 | Recovery Room | 1,579,572 | 4,763,212 | 0.3316 |
| 52 | Labor and Delivery Room | 3,649,528 | 11,491,658 | 0.3176 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,630,565 | 13 | Nursing Administration | 1,365,443 |
| 02,03 | Captial Related - Movable Equipment | 6,234,651 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 20,167,702 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 42,884,260 | 16 | Medical Records and Medical Library | 2,625,602 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 636,382 |
| 07 | Operation of Plant | 11,488,826 | 18 | Other General Service Expense | 892,609 |
| 08,09 | Laundry, Linen and Housekeeping | 1,770,882 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,062,491 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,759,413 |