| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 44,462 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 454 |
| Total Cost Reports Submitted | 1 | Total Deaths | 721 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -267 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | -232 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,751,633 | Total Charges | 234,163,507 | ||
| Fixed Assets | 46,586,769 | Contract Allowance | 139,394,885 | ||
| Other Assets | 0 | Operating Revenue | 94,768,622 | ||
| Total Assets | 72,338,402 | Operating Expenses | 94,470,107 | ||
| Current Liabilities | 9,636,121 | Operating Margin | 298,515 | ||
| Long Term Liabilities | 6,519 | Other Income | 2,358,201 | ||
| Total Equity | 62,695,762 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,338,402 | Net Profit or Loss | 2,656,716 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,468 | Revenue per Bed | $1,298,200 | Revenue per Person | $2,131 |
| Net Margin per Discharge | $90 | Net Margin per Bed | $4,089 | Net Margin per Person | $7 |
| Net Profit per Discharge | $798 | Net Profit per Bed | $36,393 | Net Profit per Person | $60 |
| Net Fixed Assets per Discharge | $13,994 | Net Fixed Assets per Bed | $638,175 | Net Fixed Assets per Bed | $1,048 |
| Long Term Debt per Discharge | $2 | Long Term Debt per Bed | $89 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 609 | ||
| Occupancy Rate | 49.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,144 | Net Fixed Assets | 989 | Population Estimate | 1,088 |
| Total Revenue | 1,076 | Long Term Liabilities | 2,156 | Total Patient Discharges | 903 |
| Net Margin | 877 | Total Patient Beds | 1,017 | ||
| Net Profit or Loss | 1,732 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,589,032 | 12,344,943 | 1.0198 |
| 31 | Intensive Care Unit | 4,012,813 | 5,056,554 | 0.7936 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 503,539 | 644,180 | 0.7817 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,201,370 | 14,619,719 | 0.4926 |
| 51 | Recovery Room | 795,083 | 1,891,312 | 0.4204 |
| 52 | Labor and Delivery Room | 1,122,427 | 1,727,984 | 0.6496 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,934,207 | 13 | Nursing Administration | 1,965,970 |
| 02,03 | Captial Related - Movable Equipment | 1,230,060 | 14 | Central Services and Supply | 548,241 |
| 04 | Employee Benefits | 7,157,337 | 15 | Pharmacy | 1,733,344 |
| 05 | Administrative and General | 12,150,862 | 16 | Medical Records and Medical Library | 526,404 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 355,480 |
| 07 | Operation of Plant | 2,867,343 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,716,906 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,153,830 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,339,984 |