| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 61,961 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 432 |
| Total Cost Reports Submitted | 1 | Total Deaths | 717 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -285 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 821 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 547 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 80,155,648 | Total Charges | 539,774,151 | ||
| Fixed Assets | 41,496,114 | Contract Allowance | 396,027,771 | ||
| Other Assets | 27,229,811 | Operating Revenue | 143,746,380 | ||
| Total Assets | 148,881,573 | Operating Expenses | 161,820,111 | ||
| Current Liabilities | 45,606,471 | Operating Margin | -18,073,731 | ||
| Long Term Liabilities | 20,222,743 | Other Income | 25,526,947 | ||
| Total Equity | 83,052,359 | Other Expense | 0 | ||
| Total Liabilities and Equity | 148,881,573 | Net Profit or Loss | 7,453,216 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,509 | Revenue per Bed | $781,230 | Revenue per Person | $2,320 |
| Net Margin per Discharge | ($5,219) | Net Margin per Bed | ($98,227) | Net Margin per Person | ($292) |
| Net Profit per Discharge | $2,152 | Net Profit per Bed | $40,507 | Net Profit per Person | $120 |
| Net Fixed Assets per Discharge | $11,983 | Net Fixed Assets per Bed | $225,522 | Net Fixed Assets per Bed | $670 |
| Long Term Debt per Discharge | $5,840 | Long Term Debt per Bed | $109,906 | Long Term Debt per Person | $326 |
| Persons per Discharge | 0 | Persons per Bed | 337 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 807 | Net Fixed Assets | 1,050 | Population Estimate | 861 |
| Total Revenue | 867 | Long Term Liabilities | 1,009 | Total Patient Discharges | 892 |
| Net Margin | 2,932 | Total Patient Beds | 615 | ||
| Net Profit or Loss | 1,169 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,258,529 | 36,056,040 | 0.6451 |
| 31 | Intensive Care Unit | 3,195,351 | 4,285,440 | 0.7456 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,435,343 | 42,727,194 | 0.2910 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,412,539 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,664,450 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,138,000 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 18,548,330 | 16 | Medical Records and Medical Library | 1,883,975 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,145,848 |
| 07 | Operation of Plant | 1,926,862 | 18 | Other General Service Expense | 4,933,683 |
| 08,09 | Laundry, Linen and Housekeeping | 2,164,585 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,362,866 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,181,138 |