| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 59,079 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 654 |
| Total Cost Reports Submitted | 0 | Total Deaths | 875 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -221 |
| Total Cost Reports Reopened | 1 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 141 |
| Total Cost Reports Audited | 0 | Total Residual | 43 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,519,879 | Total Charges | 87,939,543 | ||
| Fixed Assets | 5,869,754 | Contract Allowance | 62,642,520 | ||
| Other Assets | 1,077,385 | Operating Revenue | 25,297,023 | ||
| Total Assets | 9,467,018 | Operating Expenses | 27,417,208 | ||
| Current Liabilities | 8,329,171 | Operating Margin | -2,120,185 | ||
| Long Term Liabilities | 0 | Other Income | 1,569,987 | ||
| Total Equity | 1,137,847 | Other Expense | 142,460 | ||
| Total Liabilities and Equity | 9,467,018 | Net Profit or Loss | -692,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,867 | Revenue per Bed | $1,264,851 | Revenue per Person | $428 |
| Net Margin per Discharge | ($2,503) | Net Margin per Bed | ($106,009) | Net Margin per Person | ($36) |
| Net Profit per Discharge | ($818) | Net Profit per Bed | ($34,633) | Net Profit per Person | ($12) |
| Net Fixed Assets per Discharge | $6,930 | Net Fixed Assets per Bed | $293,488 | Net Fixed Assets per Bed | $99 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,954 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,603 | Net Fixed Assets | 2,034 | Population Estimate | 890 |
| Total Revenue | 1,821 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,510 |
| Net Margin | 2,126 | Total Patient Beds | 2,192 | ||
| Net Profit or Loss | 3,010 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,336,108 | 5,545,138 | 0.9623 |
| 31 | Intensive Care Unit | 1,632,792 | 2,315,540 | 0.7051 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,261,517 | 10,364,565 | 0.2182 |
| 51 | Recovery Room | 374,655 | 1,230,454 | 0.3045 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 938,007 | 13 | Nursing Administration | 356,338 |
| 02,03 | Captial Related - Movable Equipment | 553,655 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,484,705 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,053,183 | 16 | Medical Records and Medical Library | 820 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,215,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 609,993 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 633,032 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,845,154 |