| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 36,882 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 394 |
| Total Cost Reports Submitted | 0 | Total Deaths | 400 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -53 |
| Total Cost Reports Audited | 0 | Total Residual | 25 |
| Net Population Change | -19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,664,790 | Total Charges | 149,562,970 | ||
| Fixed Assets | 32,271,081 | Contract Allowance | 91,312,142 | ||
| Other Assets | 162,559,370 | Operating Revenue | 58,250,828 | ||
| Total Assets | 211,495,241 | Operating Expenses | 51,110,765 | ||
| Current Liabilities | 18,323,022 | Operating Margin | 7,140,063 | ||
| Long Term Liabilities | 17,785,542 | Other Income | 31,953,347 | ||
| Total Equity | 175,386,677 | Other Expense | 0 | ||
| Total Liabilities and Equity | 211,495,241 | Net Profit or Loss | 39,093,410 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,365 | Revenue per Bed | $1,239,379 | Revenue per Person | $1,579 |
| Net Margin per Discharge | $6,051 | Net Margin per Bed | $151,916 | Net Margin per Person | $194 |
| Net Profit per Discharge | $33,130 | Net Profit per Bed | $831,775 | Net Profit per Person | $1,060 |
| Net Fixed Assets per Discharge | $27,348 | Net Fixed Assets per Bed | $686,619 | Net Fixed Assets per Bed | $875 |
| Long Term Debt per Discharge | $15,072 | Long Term Debt per Bed | $378,416 | Long Term Debt per Person | $482 |
| Persons per Discharge | 0 | Persons per Bed | 785 | ||
| Occupancy Rate | 35.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,382 | Net Fixed Assets | 1,190 | Population Estimate | 1,258 |
| Total Revenue | 1,330 | Long Term Liabilities | 1,069 | Total Patient Discharges | 1,346 |
| Net Margin | 507 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 497 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,763,877 | 3,877,258 | 1.2287 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 784,757 | 1,287,246 | 0.6096 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,989,916 | 14,443,571 | 0.2762 |
| 51 | Recovery Room | 74,556 | 2,699,249 | 0.0276 |
| 52 | Labor and Delivery Room | 2,043,646 | 4,446,278 | 0.4596 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,841,194 | 13 | Nursing Administration | 929,492 |
| 02,03 | Captial Related - Movable Equipment | 861,287 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,757,725 | 15 | Pharmacy | 557,157 |
| 05 | Administrative and General | 8,931,291 | 16 | Medical Records and Medical Library | 553,710 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,848 |
| 07 | Operation of Plant | 2,190,117 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 845,326 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 519,744 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,051,891 |