| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 59,203 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 686 |
| Total Cost Reports Submitted | 0 | Total Deaths | 696 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 242 |
| Total Cost Reports Audited | 0 | Total Residual | 41 |
| Net Population Change | 288 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,669,188 | Total Charges | 231,084,465 | ||
| Fixed Assets | 21,564,550 | Contract Allowance | 178,263,793 | ||
| Other Assets | 0 | Operating Revenue | 52,820,672 | ||
| Total Assets | 26,233,738 | Operating Expenses | 58,136,597 | ||
| Current Liabilities | 2,586,501 | Operating Margin | -5,315,925 | ||
| Long Term Liabilities | 61,318,211 | Other Income | 11,453,861 | ||
| Total Equity | -37,670,974 | Other Expense | -39,150 | ||
| Total Liabilities and Equity | 26,233,738 | Net Profit or Loss | 6,177,086 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,398 | Revenue per Bed | $1,056,413 | Revenue per Person | $892 |
| Net Margin per Discharge | ($1,751) | Net Margin per Bed | ($106,319) | Net Margin per Person | ($90) |
| Net Profit per Discharge | $2,035 | Net Profit per Bed | $123,542 | Net Profit per Person | $104 |
| Net Fixed Assets per Discharge | $7,103 | Net Fixed Assets per Bed | $431,291 | Net Fixed Assets per Bed | $364 |
| Long Term Debt per Discharge | $20,197 | Long Term Debt per Bed | $1,226,364 | Long Term Debt per Person | $1,036 |
| Persons per Discharge | 0 | Persons per Bed | 1,184 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,151 | Net Fixed Assets | 1,437 | Population Estimate | 887 |
| Total Revenue | 1,387 | Long Term Liabilities | 583 | Total Patient Discharges | 948 |
| Net Margin | 2,554 | Total Patient Beds | 1,196 | ||
| Net Profit or Loss | 1,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,213,467 | 19,285,399 | 0.8926 |
| 31 | Intensive Care Unit | 3,609,951 | 4,944,740 | 0.7301 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,208,620 | 5,521,476 | 0.5811 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 215,099 | 13 | Nursing Administration | 989,529 |
| 02,03 | Captial Related - Movable Equipment | 2,818,053 | 14 | Central Services and Supply | 149,562 |
| 04 | Employee Benefits | 2,384,598 | 15 | Pharmacy | 1,446,822 |
| 05 | Administrative and General | 12,361,467 | 16 | Medical Records and Medical Library | 487,485 |
| 06 | Maintenance and Repairs | 2,536,117 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 866,304 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 528,578 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,783,614 |