| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 55,786 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 713 |
| Total Cost Reports Submitted | 0 | Total Deaths | 469 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 244 |
| Total Cost Reports Reopened | 1 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 599 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 855 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,732,853 | Total Charges | 158,067,901 | ||
| Fixed Assets | 34,886,655 | Contract Allowance | 98,852,009 | ||
| Other Assets | 26,730,221 | Operating Revenue | 59,215,892 | ||
| Total Assets | 75,349,729 | Operating Expenses | 54,908,301 | ||
| Current Liabilities | 1,685,773 | Operating Margin | 4,307,591 | ||
| Long Term Liabilities | 28,642,169 | Other Income | 2,146,449 | ||
| Total Equity | 45,021,787 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,349,729 | Net Profit or Loss | 6,454,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,802 | Revenue per Bed | $1,644,886 | Revenue per Person | $1,061 |
| Net Margin per Discharge | $2,095 | Net Margin per Bed | $119,655 | Net Margin per Person | $77 |
| Net Profit per Discharge | $3,139 | Net Profit per Bed | $179,279 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $16,968 | Net Fixed Assets per Bed | $969,074 | Net Fixed Assets per Bed | $625 |
| Long Term Debt per Discharge | $13,931 | Long Term Debt per Bed | $795,616 | Long Term Debt per Person | $513 |
| Persons per Discharge | 0 | Persons per Bed | 1,550 | ||
| Occupancy Rate | 62.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,348 | Net Fixed Assets | 1,154 | Population Estimate | 926 |
| Total Revenue | 1,319 | Long Term Liabilities | 849 | Total Patient Discharges | 1,096 |
| Net Margin | 606 | Total Patient Beds | 1,462 | ||
| Net Profit or Loss | 1,244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,421,322 | 10,981,358 | 0.7669 |
| 31 | Intensive Care Unit | 2,028,166 | 2,983,394 | 0.6798 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 854,688 | 1,555,708 | 0.5494 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,311,313 | 15,316,967 | 0.3468 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 43,729 | 116,124 | 0.3766 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,831,239 | 13 | Nursing Administration | 130,861 |
| 02,03 | Captial Related - Movable Equipment | 2,213,387 | 14 | Central Services and Supply | 44,796 |
| 04 | Employee Benefits | 4,872,423 | 15 | Pharmacy | 734,250 |
| 05 | Administrative and General | 5,050,579 | 16 | Medical Records and Medical Library | 765,822 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 451,555 |
| 07 | Operation of Plant | 1,460,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,175,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 643,998 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,374,293 |