| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 18,481 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 243 |
| Total Cost Reports Submitted | 0 | Total Deaths | 286 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -103 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -141 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,716,407 | Total Charges | 189,270,193 | ||
| Fixed Assets | 10,007,077 | Contract Allowance | 147,587,235 | ||
| Other Assets | 2,500,886 | Operating Revenue | 41,682,958 | ||
| Total Assets | 18,224,370 | Operating Expenses | 42,945,735 | ||
| Current Liabilities | 2,305,751 | Operating Margin | -1,262,777 | ||
| Long Term Liabilities | 3,664,364 | Other Income | 2,765,148 | ||
| Total Equity | 12,254,255 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,224,370 | Net Profit or Loss | 1,502,371 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,351 | Revenue per Bed | $947,340 | Revenue per Person | $2,255 |
| Net Margin per Discharge | ($1,222) | Net Margin per Bed | ($28,699) | Net Margin per Person | ($68) |
| Net Profit per Discharge | $1,454 | Net Profit per Bed | $34,145 | Net Profit per Person | $81 |
| Net Fixed Assets per Discharge | $9,687 | Net Fixed Assets per Bed | $227,434 | Net Fixed Assets per Bed | $541 |
| Long Term Debt per Discharge | $3,547 | Long Term Debt per Bed | $83,281 | Long Term Debt per Person | $198 |
| Persons per Discharge | 0 | Persons per Bed | 420 | ||
| Occupancy Rate | 33.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,251 | Net Fixed Assets | 1,805 | Population Estimate | 1,899 |
| Total Revenue | 1,526 | Long Term Liabilities | 1,626 | Total Patient Discharges | 1,412 |
| Net Margin | 1,979 | Total Patient Beds | 1,287 | ||
| Net Profit or Loss | 1,907 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,562,837 | 3,544,519 | 1.5694 |
| 31 | Intensive Care Unit | 1,037,571 | 872,352 | 1.1894 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 599,616 | 682,077 | 0.8791 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,258,520 | 17,776,406 | 0.1833 |
| 51 | Recovery Room | 155,464 | 650,845 | 0.2389 |
| 52 | Labor and Delivery Room | 1,027,736 | 2,516,133 | 0.4085 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,277,102 | 13 | Nursing Administration | 1,083,107 |
| 02,03 | Captial Related - Movable Equipment | 1,090,200 | 14 | Central Services and Supply | 130,754 |
| 04 | Employee Benefits | 2,399,015 | 15 | Pharmacy | 522,839 |
| 05 | Administrative and General | 6,039,065 | 16 | Medical Records and Medical Library | 589,295 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,467,054 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 651,996 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 595,770 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,846,197 |