| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 45,215 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 587 |
| Total Cost Reports Submitted | 0 | Total Deaths | 566 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 35 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 256 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 331 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,585,437 | Total Charges | 235,157,176 | ||
| Fixed Assets | 25,153,334 | Contract Allowance | 162,520,082 | ||
| Other Assets | 4,842,715 | Operating Revenue | 72,637,094 | ||
| Total Assets | 47,581,486 | Operating Expenses | 78,066,787 | ||
| Current Liabilities | 24,081,870 | Operating Margin | -5,429,693 | ||
| Long Term Liabilities | 8,966,366 | Other Income | 4,938,924 | ||
| Total Equity | 14,533,250 | Other Expense | 1,943,313 | ||
| Total Liabilities and Equity | 47,581,486 | Net Profit or Loss | -2,434,082 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,101 | Revenue per Bed | $1,068,193 | Revenue per Person | $1,606 |
| Net Margin per Discharge | ($2,175) | Net Margin per Bed | ($79,848) | Net Margin per Person | ($120) |
| Net Profit per Discharge | ($975) | Net Profit per Bed | ($35,795) | Net Profit per Person | ($54) |
| Net Fixed Assets per Discharge | $10,077 | Net Fixed Assets per Bed | $369,902 | Net Fixed Assets per Bed | $556 |
| Long Term Debt per Discharge | $3,592 | Long Term Debt per Bed | $131,858 | Long Term Debt per Person | $198 |
| Persons per Discharge | 0 | Persons per Bed | 665 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,142 | Net Fixed Assets | 1,338 | Population Estimate | 1,071 |
| Total Revenue | 1,221 | Long Term Liabilities | 1,318 | Total Patient Discharges | 1,022 |
| Net Margin | 2,563 | Total Patient Beds | 1,054 | ||
| Net Profit or Loss | 3,103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,265,113 | 14,438,868 | 0.7802 |
| 31 | Intensive Care Unit | 3,003,343 | 4,373,570 | 0.6867 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 527,250 | 172,680 | 3.0533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,642,410 | 23,915,864 | 0.2777 |
| 51 | Recovery Room | 529,960 | 3,203,647 | 0.1654 |
| 52 | Labor and Delivery Room | 1,490,900 | 2,013,232 | 0.7406 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,645,669 | 13 | Nursing Administration | 933,182 |
| 02,03 | Captial Related - Movable Equipment | 2,950,720 | 14 | Central Services and Supply | 425,326 |
| 04 | Employee Benefits | 7,809,108 | 15 | Pharmacy | 1,333,164 |
| 05 | Administrative and General | 10,190,702 | 16 | Medical Records and Medical Library | 487,350 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,398,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,015,297 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 744,965 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,933,592 |