| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 35,849 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 297 |
| Total Cost Reports Submitted | 0 | Total Deaths | 428 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -131 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -769 |
| Total Cost Reports Audited | 0 | Total Residual | -44 |
| Net Population Change | -938 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,348,427 | Total Charges | 272,312,153 | ||
| Fixed Assets | 37,086,014 | Contract Allowance | 158,937,926 | ||
| Other Assets | 22,612,136 | Operating Revenue | 113,374,227 | ||
| Total Assets | 104,046,577 | Operating Expenses | 115,329,868 | ||
| Current Liabilities | 24,663,027 | Operating Margin | -1,955,641 | ||
| Long Term Liabilities | 28,355,378 | Other Income | 13,385,421 | ||
| Total Equity | 51,028,172 | Other Expense | 0 | ||
| Total Liabilities and Equity | 104,046,577 | Net Profit or Loss | 11,429,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,617 | Revenue per Bed | $2,576,687 | Revenue per Person | $3,162 |
| Net Margin per Discharge | ($856) | Net Margin per Bed | ($44,446) | Net Margin per Person | ($55) |
| Net Profit per Discharge | $5,002 | Net Profit per Bed | $259,768 | Net Profit per Person | $319 |
| Net Fixed Assets per Discharge | $16,230 | Net Fixed Assets per Bed | $842,864 | Net Fixed Assets per Bed | $1,034 |
| Long Term Debt per Discharge | $12,409 | Long Term Debt per Bed | $644,440 | Long Term Debt per Person | $791 |
| Persons per Discharge | 0 | Persons per Bed | 815 | ||
| Occupancy Rate | 52.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,071 | Net Fixed Assets | 1,111 | Population Estimate | 1,289 |
| Total Revenue | 969 | Long Term Liabilities | 854 | Total Patient Discharges | 1,056 |
| Net Margin | 2,106 | Total Patient Beds | 1,287 | ||
| Net Profit or Loss | 953 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,686,019 | 10,755,723 | 0.8076 |
| 31 | Intensive Care Unit | 2,125,431 | 2,835,266 | 0.7496 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 522,852 | 601,683 | 0.8690 |
| 44 | Skilled Nursing Care | 6,342,674 | 5,354,469 | 1.1846 |
| 50 | Operating Room | 5,603,932 | 14,323,402 | 0.3912 |
| 51 | Recovery Room | 888,112 | 2,767,489 | 0.3209 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,228,555 | 13 | Nursing Administration | 782,411 |
| 02,03 | Captial Related - Movable Equipment | 2,549,145 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,422,784 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,805,869 | 16 | Medical Records and Medical Library | 1,336,304 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 397,934 |
| 07 | Operation of Plant | 3,001,296 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,126,555 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,459,393 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,110,246 |