| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 21,244 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 240 |
| Total Cost Reports Submitted | 1 | Total Deaths | 300 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -88 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -141 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,446,764 | Total Charges | 99,305,358 | ||
| Fixed Assets | 5,005,113 | Contract Allowance | 69,379,894 | ||
| Other Assets | 0 | Operating Revenue | 29,925,464 | ||
| Total Assets | 11,451,877 | Operating Expenses | 29,701,655 | ||
| Current Liabilities | -2,033,141 | Operating Margin | 223,809 | ||
| Long Term Liabilities | 0 | Other Income | 2,105,846 | ||
| Total Equity | 13,485,018 | Other Expense | -29,049 | ||
| Total Liabilities and Equity | 11,451,877 | Net Profit or Loss | 2,358,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,945 | Revenue per Bed | $1,150,979 | Revenue per Person | $1,409 |
| Net Margin per Discharge | $276 | Net Margin per Bed | $8,608 | Net Margin per Person | $11 |
| Net Profit per Discharge | $2,912 | Net Profit per Bed | $90,719 | Net Profit per Person | $111 |
| Net Fixed Assets per Discharge | $6,179 | Net Fixed Assets per Bed | $192,504 | Net Fixed Assets per Bed | $236 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 817 | ||
| Occupancy Rate | 37.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,560 | Net Fixed Assets | 2,090 | Population Estimate | 1,748 |
| Total Revenue | 1,727 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,533 |
| Net Margin | 889 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,781 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,876,908 | 6,602,424 | 0.5872 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 802,576 | 2,242,739 | 0.3579 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,727,549 | 7,707,769 | 0.2241 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 492,621 | 3,081,812 | 0.1598 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 242,071 | 13 | Nursing Administration | 241,928 |
| 02,03 | Captial Related - Movable Equipment | 11,244 | 14 | Central Services and Supply | 138,529 |
| 04 | Employee Benefits | 240,655 | 15 | Pharmacy | 94,603 |
| 05 | Administrative and General | 4,175,322 | 16 | Medical Records and Medical Library | 323,191 |
| 06 | Maintenance and Repairs | 897,079 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 564,074 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 557,932 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 480,878 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,967,506 |