| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 76,539 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 818 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,034 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -216 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -268 |
| Total Cost Reports Audited | 0 | Total Residual | 44 |
| Net Population Change | -435 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 37,118,946 | Total Charges | 452,242,948 | ||
| Fixed Assets | 56,324,312 | Contract Allowance | 285,963,992 | ||
| Other Assets | 92,150,272 | Operating Revenue | 166,278,956 | ||
| Total Assets | 185,593,530 | Operating Expenses | 188,989,471 | ||
| Current Liabilities | 47,817,568 | Operating Margin | -22,710,515 | ||
| Long Term Liabilities | 42,504,699 | Other Income | 19,549,343 | ||
| Total Equity | 95,271,263 | Other Expense | -5,957,320 | ||
| Total Liabilities and Equity | 185,593,530 | Net Profit or Loss | 2,796,148 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,672 | Revenue per Bed | $939,429 | Revenue per Person | $2,172 |
| Net Margin per Discharge | ($3,506) | Net Margin per Bed | ($128,308) | Net Margin per Person | ($297) |
| Net Profit per Discharge | $432 | Net Profit per Bed | $15,797 | Net Profit per Person | $37 |
| Net Fixed Assets per Discharge | $8,696 | Net Fixed Assets per Bed | $318,216 | Net Fixed Assets per Bed | $736 |
| Long Term Debt per Discharge | $6,562 | Long Term Debt per Bed | $240,140 | Long Term Debt per Person | $555 |
| Persons per Discharge | 0 | Persons per Bed | 432 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 873 | Net Fixed Assets | 907 | Population Estimate | 739 |
| Total Revenue | 804 | Long Term Liabilities | 699 | Total Patient Discharges | 704 |
| Net Margin | 2,982 | Total Patient Beds | 633 | ||
| Net Profit or Loss | 1,718 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,494,058 | 32,921,626 | 0.8655 |
| 31 | Intensive Care Unit | 5,275,624 | 5,886,422 | 0.8962 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 491,333 | 1,775,666 | 0.2767 |
| 44 | Skilled Nursing Care | 9,426,885 | 6,642,955 | 1.4191 |
| 50 | Operating Room | 3,959,436 | 19,874,459 | 0.1992 |
| 51 | Recovery Room | 880,859 | 1,490,740 | 0.5909 |
| 52 | Labor and Delivery Room | 1,060,093 | 995,931 | 1.0644 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,006,279 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,860,432 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,580,309 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,027,244 | 16 | Medical Records and Medical Library | 1,049,792 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,357,416 | 18 | Other General Service Expense | 14,835,697 |
| 08,09 | Laundry, Linen and Housekeeping | 3,378,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,585,154 | 20,21,22,23 | Education Programs | 307,488 |
| Total General Service Cost Centers | 60,988,308 |