| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 78,993 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 649 |
| Total Cost Reports Submitted | 1 | Total Deaths | 847 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -198 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -545 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | -706 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 127,351,949 | Total Charges | 1,173,732,765 | ||
| Fixed Assets | 92,938,571 | Contract Allowance | 828,532,340 | ||
| Other Assets | 31,524,658 | Operating Revenue | 345,200,425 | ||
| Total Assets | 251,815,178 | Operating Expenses | 373,607,643 | ||
| Current Liabilities | 98,012,771 | Operating Margin | -28,407,218 | ||
| Long Term Liabilities | 127,128,548 | Other Income | 34,453,342 | ||
| Total Equity | 26,673,859 | Other Expense | 0 | ||
| Total Liabilities and Equity | 251,815,178 | Net Profit or Loss | 6,046,124 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,649 | Revenue per Bed | $1,232,859 | Revenue per Person | $4,370 |
| Net Margin per Discharge | ($3,757) | Net Margin per Bed | ($101,454) | Net Margin per Person | ($360) |
| Net Profit per Discharge | $800 | Net Profit per Bed | $21,593 | Net Profit per Person | $77 |
| Net Fixed Assets per Discharge | $12,290 | Net Fixed Assets per Bed | $331,923 | Net Fixed Assets per Bed | $1,177 |
| Long Term Debt per Discharge | $16,811 | Long Term Debt per Bed | $454,031 | Long Term Debt per Person | $1,609 |
| Persons per Discharge | 0 | Persons per Bed | 282 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 552 | Net Fixed Assets | 689 | Population Estimate | 724 |
| Total Revenue | 541 | Long Term Liabilities | 408 | Total Patient Discharges | 652 |
| Net Margin | 3,022 | Total Patient Beds | 472 | ||
| Net Profit or Loss | 1,277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,157,497 | 141,234,745 | 0.5180 |
| 31 | Intensive Care Unit | 8,353,289 | 14,465,659 | 0.5775 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,478,358 | 3,135,553 | 0.7904 |
| 44 | Skilled Nursing Care | 7,083,017 | 4,393,181 | 1.6123 |
| 50 | Operating Room | 26,739,459 | 86,533,293 | 0.3090 |
| 51 | Recovery Room | 3,909,491 | 6,667,113 | 0.5864 |
| 52 | Labor and Delivery Room | 3,853,392 | 6,808,043 | 0.5660 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,503,302 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 9,500,117 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 15,464,079 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 5,308,198 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 908,440 |
| 07 | Operation of Plant | 6,143,277 | 18 | Other General Service Expense | 18,842,326 |
| 08,09 | Laundry, Linen and Housekeeping | 5,283,155 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,844,902 | 20,21,22,23 | Education Programs | 59,285,295 |
| Total General Service Cost Centers | 135,083,091 |