| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 42,761 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 420 |
| Total Cost Reports Submitted | 0 | Total Deaths | 609 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -189 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -112 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | -261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 143,000,907 | Total Charges | 1,278,505,109 | ||
| Fixed Assets | 90,742,269 | Contract Allowance | 920,265,187 | ||
| Other Assets | 266,275,823 | Operating Revenue | 358,239,922 | ||
| Total Assets | 500,018,999 | Operating Expenses | 466,559,519 | ||
| Current Liabilities | 110,056,386 | Operating Margin | -108,319,597 | ||
| Long Term Liabilities | 83,715,219 | Other Income | 104,586,583 | ||
| Total Equity | 306,247,394 | Other Expense | -49,394,167 | ||
| Total Liabilities and Equity | 500,018,999 | Net Profit or Loss | 45,661,153 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,067 | Revenue per Bed | $2,035,454 | Revenue per Person | $8,378 |
| Net Margin per Discharge | ($13,627) | Net Margin per Bed | ($615,452) | Net Margin per Person | ($2,533) |
| Net Profit per Discharge | $5,744 | Net Profit per Bed | $259,438 | Net Profit per Person | $1,068 |
| Net Fixed Assets per Discharge | $11,416 | Net Fixed Assets per Bed | $515,581 | Net Fixed Assets per Bed | $2,122 |
| Long Term Debt per Discharge | $10,532 | Long Term Debt per Bed | $475,655 | Long Term Debt per Person | $1,958 |
| Persons per Discharge | 0 | Persons per Bed | 243 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 524 | Net Fixed Assets | 695 | Population Estimate | 1,131 |
| Total Revenue | 523 | Long Term Liabilities | 501 | Total Patient Discharges | 630 |
| Net Margin | 3,190 | Total Patient Beds | 637 | ||
| Net Profit or Loss | 461 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,027,383 | 104,361,159 | 0.4315 |
| 31 | Intensive Care Unit | 9,397,896 | 30,984,257 | 0.3033 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,401,932 | 2,382,107 | 0.5885 |
| 44 | Skilled Nursing Care | 4,761,838 | 5,902,069 | 0.8068 |
| 50 | Operating Room | 17,029,075 | 151,356,621 | 0.1125 |
| 51 | Recovery Room | 3,064,272 | 27,575,208 | 0.1111 |
| 52 | Labor and Delivery Room | 335,658 | 2,981,223 | 0.1126 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,936,978 | 13 | Nursing Administration | 4,554,198 |
| 02,03 | Captial Related - Movable Equipment | 10,735,478 | 14 | Central Services and Supply | 785,247 |
| 04 | Employee Benefits | 27,573,465 | 15 | Pharmacy | 2,401,296 |
| 05 | Administrative and General | 41,912,344 | 16 | Medical Records and Medical Library | 1,211,765 |
| 06 | Maintenance and Repairs | 7,239,606 | 17 | Social Services | 851,254 |
| 07 | Operation of Plant | 4,666,619 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,212,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,525,704 | 20,21,22,23 | Education Programs | 6,990,289 |
| Total General Service Cost Centers | 121,596,358 |