| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 65,064 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 741 |
| Total Cost Reports Submitted | 1 | Total Deaths | 940 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -199 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -378 |
| Total Cost Reports Audited | 0 | Total Residual | 25 |
| Net Population Change | -550 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 455,219,025 | Total Charges | 1,934,689,708 | ||
| Fixed Assets | 319,395,169 | Contract Allowance | 1,433,919,086 | ||
| Other Assets | 7,266,326 | Operating Revenue | 500,770,622 | ||
| Total Assets | 781,880,520 | Operating Expenses | 524,912,972 | ||
| Current Liabilities | 124,766,462 | Operating Margin | -24,142,350 | ||
| Long Term Liabilities | 149,404,581 | Other Income | 82,875,348 | ||
| Total Equity | 507,709,477 | Other Expense | 0 | ||
| Total Liabilities and Equity | 781,880,520 | Net Profit or Loss | 58,732,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,364 | Revenue per Bed | $1,889,700 | Revenue per Person | $7,696 |
| Net Margin per Discharge | ($1,850) | Net Margin per Bed | ($91,103) | Net Margin per Person | ($371) |
| Net Profit per Discharge | $4,500 | Net Profit per Bed | $221,634 | Net Profit per Person | $903 |
| Net Fixed Assets per Discharge | $24,469 | Net Fixed Assets per Bed | $1,205,265 | Net Fixed Assets per Bed | $4,909 |
| Long Term Debt per Discharge | $11,446 | Long Term Debt per Bed | $563,791 | Long Term Debt per Person | $2,296 |
| Persons per Discharge | 0 | Persons per Bed | 246 | ||
| Occupancy Rate | 62.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 401 | Net Fixed Assets | 316 | Population Estimate | 834 |
| Total Revenue | 413 | Long Term Liabilities | 377 | Total Patient Discharges | 466 |
| Net Margin | 2,993 | Total Patient Beds | 491 | ||
| Net Profit or Loss | 407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,943,124 | 157,094,600 | 0.5407 |
| 31 | Intensive Care Unit | 12,555,675 | 65,385,957 | 0.1920 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 844,532 | 3,266,816 | 0.2585 |
| 44 | Skilled Nursing Care | 4,638,794 | 5,719,927 | 0.8110 |
| 50 | Operating Room | 33,791,802 | 181,744,297 | 0.1859 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,024,294 | 9,766,406 | 0.2073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,165,305 | 13 | Nursing Administration | 10,771,373 |
| 02,03 | Captial Related - Movable Equipment | 18,052,849 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,653,828 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 68,746,318 | 16 | Medical Records and Medical Library | 6,586,784 |
| 06 | Maintenance and Repairs | 9,776,701 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,687,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,086,467 | 20,21,22,23 | Education Programs | 4,389,159 |
| Total General Service Cost Centers | 148,916,564 |