| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 75,451 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 690 |
| Total Cost Reports Submitted | 0 | Total Deaths | 964 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -274 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -450 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | -696 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,067,485 | Total Charges | 344,725,568 | ||
| Fixed Assets | 30,661,235 | Contract Allowance | 216,013,184 | ||
| Other Assets | 68,152,896 | Operating Revenue | 128,712,384 | ||
| Total Assets | 126,881,616 | Operating Expenses | 130,067,047 | ||
| Current Liabilities | 40,674,230 | Operating Margin | -1,354,663 | ||
| Long Term Liabilities | 9,867,399 | Other Income | 3,601,667 | ||
| Total Equity | 76,339,987 | Other Expense | -221,638 | ||
| Total Liabilities and Equity | 126,881,616 | Net Profit or Loss | 2,468,642 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,300 | Revenue per Bed | $1,787,672 | Revenue per Person | $1,706 |
| Net Margin per Discharge | ($277) | Net Margin per Bed | ($18,815) | Net Margin per Person | ($18) |
| Net Profit per Discharge | $504 | Net Profit per Bed | $34,287 | Net Profit per Person | $33 |
| Net Fixed Assets per Discharge | $6,265 | Net Fixed Assets per Bed | $425,850 | Net Fixed Assets per Bed | $406 |
| Long Term Debt per Discharge | $2,016 | Long Term Debt per Bed | $137,047 | Long Term Debt per Person | $131 |
| Persons per Discharge | 0 | Persons per Bed | 1,048 | ||
| Occupancy Rate | 64.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 978 | Net Fixed Assets | 1,220 | Population Estimate | 742 |
| Total Revenue | 912 | Long Term Liabilities | 1,280 | Total Patient Discharges | 783 |
| Net Margin | 1,996 | Total Patient Beds | 1,028 | ||
| Net Profit or Loss | 1,763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,144,732 | 32,858,873 | 0.8261 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 5,877,008 | 7,035,992 | 0.8353 |
| 43 | Nursery | 21,367 | 722,156 | 0.0296 |
| 44 | Skilled Nursing Care | 9,680,186 | 12,278,165 | 0.7884 |
| 50 | Operating Room | 14,881,742 | 41,573,878 | 0.3580 |
| 51 | Recovery Room | 709,337 | 8,999,824 | 0.0788 |
| 52 | Labor and Delivery Room | 86,877 | 1,291,312 | 0.0673 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,019,365 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,919,958 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,402,815 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,535,489 |
| 06 | Maintenance and Repairs | 2,042,169 | 17 | Social Services | 622,493 |
| 07 | Operation of Plant | 1,301,849 | 18 | Other General Service Expense | 16,910,250 |
| 08,09 | Laundry, Linen and Housekeeping | 1,771,165 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,760,107 | 20,21,22,23 | Education Programs | 15,919,146 |
| Total General Service Cost Centers | 62,204,806 |