| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 29,544 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 350 |
| Total Cost Reports Submitted | 1 | Total Deaths | 534 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -184 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 80 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | -88 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,557,425 | Total Charges | 100,669,696 | ||
| Fixed Assets | 11,404,829 | Contract Allowance | 65,759,325 | ||
| Other Assets | 735,233 | Operating Revenue | 34,910,371 | ||
| Total Assets | 36,697,487 | Operating Expenses | 32,364,221 | ||
| Current Liabilities | 15,847,881 | Operating Margin | 2,546,150 | ||
| Long Term Liabilities | 945,120 | Other Income | 7,798,355 | ||
| Total Equity | 19,904,486 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,697,487 | Net Profit or Loss | 10,344,505 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,340 | Revenue per Bed | $1,586,835 | Revenue per Person | $1,182 |
| Net Margin per Discharge | $4,547 | Net Margin per Bed | $115,734 | Net Margin per Person | $86 |
| Net Profit per Discharge | $18,472 | Net Profit per Bed | $470,205 | Net Profit per Person | $350 |
| Net Fixed Assets per Discharge | $20,366 | Net Fixed Assets per Bed | $518,401 | Net Fixed Assets per Bed | $386 |
| Long Term Debt per Discharge | $1,688 | Long Term Debt per Bed | $42,960 | Long Term Debt per Person | $32 |
| Persons per Discharge | 0 | Persons per Bed | 1,343 | ||
| Occupancy Rate | 66.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,552 | Net Fixed Assets | 1,746 | Population Estimate | 1,446 |
| Total Revenue | 1,628 | Long Term Liabilities | 1,883 | Total Patient Discharges | 1,689 |
| Net Margin | 685 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 1,003 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,213,429 | 18,383,451 | 0.3380 |
| 31 | Intensive Care Unit | 1,043,403 | 1,517,262 | 0.6877 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,922,449 | 2,164,300 | 0.8883 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,011,335 | 13 | Nursing Administration | 283,712 |
| 02,03 | Captial Related - Movable Equipment | 916,145 | 14 | Central Services and Supply | 223,206 |
| 04 | Employee Benefits | 1,116,150 | 15 | Pharmacy | 832,127 |
| 05 | Administrative and General | 6,343,446 | 16 | Medical Records and Medical Library | 95,382 |
| 06 | Maintenance and Repairs | 559,058 | 17 | Social Services | 111,995 |
| 07 | Operation of Plant | 755,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 735,494 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 453,456 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,436,615 |