| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 46,569 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 447 |
| Total Cost Reports Submitted | 0 | Total Deaths | 653 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -206 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -300 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | -495 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,396,725 | Total Charges | 201,177,725 | ||
| Fixed Assets | 46,169,200 | Contract Allowance | 126,277,309 | ||
| Other Assets | -2,193,796 | Operating Revenue | 74,900,416 | ||
| Total Assets | 68,372,129 | Operating Expenses | 75,594,559 | ||
| Current Liabilities | 22,288,955 | Operating Margin | -694,143 | ||
| Long Term Liabilities | 21,437,499 | Other Income | 5,383,416 | ||
| Total Equity | 24,645,675 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,372,129 | Net Profit or Loss | 4,689,273 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,508 | Revenue per Bed | $1,387,045 | Revenue per Person | $1,608 |
| Net Margin per Discharge | ($672) | Net Margin per Bed | ($12,855) | Net Margin per Person | ($15) |
| Net Profit per Discharge | $4,539 | Net Profit per Bed | $86,838 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $44,694 | Net Fixed Assets per Bed | $854,985 | Net Fixed Assets per Bed | $991 |
| Long Term Debt per Discharge | $20,753 | Long Term Debt per Bed | $396,991 | Long Term Debt per Person | $460 |
| Persons per Discharge | 0 | Persons per Bed | 862 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,214 | Net Fixed Assets | 997 | Population Estimate | 1,046 |
| Total Revenue | 1,198 | Long Term Liabilities | 984 | Total Patient Discharges | 1,412 |
| Net Margin | 1,872 | Total Patient Beds | 1,146 | ||
| Net Profit or Loss | 1,445 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,381,544 | 14,262,214 | 0.4474 |
| 31 | Intensive Care Unit | 2,458,695 | 3,033,387 | 0.8105 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 685,237 | 609,848 | 1.1236 |
| 44 | Skilled Nursing Care | 5,338,505 | 4,354,480 | 1.2260 |
| 50 | Operating Room | 2,771,629 | 23,005,521 | 0.1205 |
| 51 | Recovery Room | 628,087 | 1,140,321 | 0.5508 |
| 52 | Labor and Delivery Room | 376,612 | 424,078 | 0.8881 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,792,140 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,569,615 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,493,687 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 347,145 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 92,730 |
| 07 | Operation of Plant | 2,980,935 | 18 | Other General Service Expense | 2,117,022 |
| 08,09 | Laundry, Linen and Housekeeping | 1,853,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,369,909 | 20,21,22,23 | Education Programs | 11,016,565 |
| Total General Service Cost Centers | 28,632,941 |