| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 51,527 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 451 |
| Total Cost Reports Submitted | 0 | Total Deaths | 659 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -208 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 147 |
| Total Cost Reports Audited | 0 | Total Residual | 28 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,584,061 | Total Charges | 59,584,837 | ||
| Fixed Assets | 8,198,752 | Contract Allowance | 34,716,265 | ||
| Other Assets | 0 | Operating Revenue | 24,868,572 | ||
| Total Assets | 13,782,813 | Operating Expenses | 24,894,162 | ||
| Current Liabilities | 11,717,314 | Operating Margin | -25,590 | ||
| Long Term Liabilities | 1,087,972 | Other Income | 1,851,505 | ||
| Total Equity | 977,527 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,782,813 | Net Profit or Loss | 1,825,915 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,084 | Revenue per Bed | $956,484 | Revenue per Person | $483 |
| Net Margin per Discharge | ($39) | Net Margin per Bed | ($984) | Net Margin per Person | $0 |
| Net Profit per Discharge | $2,796 | Net Profit per Bed | $70,228 | Net Profit per Person | $35 |
| Net Fixed Assets per Discharge | $12,556 | Net Fixed Assets per Bed | $315,337 | Net Fixed Assets per Bed | $159 |
| Long Term Debt per Discharge | $1,666 | Long Term Debt per Bed | $41,845 | Long Term Debt per Person | $21 |
| Persons per Discharge | 0 | Persons per Bed | 1,982 | ||
| Occupancy Rate | 27.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,814 | Net Fixed Assets | 1,892 | Population Estimate | 976 |
| Total Revenue | 1,835 | Long Term Liabilities | 1,870 | Total Patient Discharges | 1,631 |
| Net Margin | 1,759 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,864 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,866,498 | 3,185,999 | 0.8997 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 998,466 | 3,489,460 | 0.2861 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 361,895 | 13 | Nursing Administration | 81,573 |
| 02,03 | Captial Related - Movable Equipment | 415,124 | 14 | Central Services and Supply | 62,202 |
| 04 | Employee Benefits | 2,043,868 | 15 | Pharmacy | 615,501 |
| 05 | Administrative and General | 4,655,758 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 29,305 |
| 07 | Operation of Plant | 521,386 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 402,983 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 409,448 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,599,043 |