| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 37,896 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 336 |
| Total Cost Reports Submitted | 1 | Total Deaths | 513 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 457 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 300 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 114,622,075 | Total Charges | 470,348,055 | ||
| Fixed Assets | 85,895,437 | Contract Allowance | 320,426,789 | ||
| Other Assets | 1,757,605 | Operating Revenue | 149,921,266 | ||
| Total Assets | 202,275,117 | Operating Expenses | 143,282,079 | ||
| Current Liabilities | 62,759,580 | Operating Margin | 6,639,187 | ||
| Long Term Liabilities | 0 | Other Income | 28,827,900 | ||
| Total Equity | 139,515,537 | Other Expense | 0 | ||
| Total Liabilities and Equity | 202,275,117 | Net Profit or Loss | 35,467,087 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,355 | Revenue per Bed | $1,665,792 | Revenue per Person | $3,956 |
| Net Margin per Discharge | $1,920 | Net Margin per Bed | $73,769 | Net Margin per Person | $175 |
| Net Profit per Discharge | $10,257 | Net Profit per Bed | $394,079 | Net Profit per Person | $936 |
| Net Fixed Assets per Discharge | $24,840 | Net Fixed Assets per Bed | $954,394 | Net Fixed Assets per Bed | $2,267 |
| 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 | 421 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 855 | Net Fixed Assets | 726 | Population Estimate | 1,229 |
| Total Revenue | 841 | Long Term Liabilities | 2,161 | Total Patient Discharges | 893 |
| Net Margin | 522 | Total Patient Beds | 906 | ||
| Net Profit or Loss | 529 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,386,461 | 13,373,998 | 1.0757 |
| 31 | Intensive Care Unit | 2,961,654 | 2,923,834 | 1.0129 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 363,869 | 547,611 | 0.6645 |
| 44 | Skilled Nursing Care | 7,448,964 | 4,691,384 | 1.5878 |
| 50 | Operating Room | 9,544,568 | 41,448,947 | 0.2303 |
| 51 | Recovery Room | 775,222 | 6,257,268 | 0.1239 |
| 52 | Labor and Delivery Room | 2,605,297 | 3,332,652 | 0.7817 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,973,867 | 13 | Nursing Administration | 1,878,202 |
| 02,03 | Captial Related - Movable Equipment | 3,309,513 | 14 | Central Services and Supply | 744,492 |
| 04 | Employee Benefits | 824,931 | 15 | Pharmacy | 2,609,983 |
| 05 | Administrative and General | 17,526,718 | 16 | Medical Records and Medical Library | 956,931 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,376 |
| 07 | Operation of Plant | 4,673,274 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,609,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,744,976 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,931,760 |