| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 46,413 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 435 |
| Total Cost Reports Submitted | 0 | Total Deaths | 546 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -111 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -249 |
| Total Cost Reports Audited | 0 | Total Residual | 27 |
| Net Population Change | -328 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,314,222 | Total Charges | 230,350,343 | ||
| Fixed Assets | 58,214,548 | Contract Allowance | 150,367,412 | ||
| Other Assets | 5,076,423 | Operating Revenue | 79,982,931 | ||
| Total Assets | 104,605,193 | Operating Expenses | 95,896,545 | ||
| Current Liabilities | 23,904,081 | Operating Margin | -15,913,614 | ||
| Long Term Liabilities | 18,739,965 | Other Income | 16,672,604 | ||
| Total Equity | 61,961,147 | Other Expense | -235,412 | ||
| Total Liabilities and Equity | 104,605,193 | Net Profit or Loss | 994,402 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,834 | Revenue per Bed | $869,380 | Revenue per Person | $1,723 |
| Net Margin per Discharge | ($6,135) | Net Margin per Bed | ($172,974) | Net Margin per Person | ($343) |
| Net Profit per Discharge | $383 | Net Profit per Bed | $10,809 | Net Profit per Person | $21 |
| Net Fixed Assets per Discharge | $22,442 | Net Fixed Assets per Bed | $632,767 | Net Fixed Assets per Bed | $1,254 |
| Long Term Debt per Discharge | $7,224 | Long Term Debt per Bed | $203,695 | Long Term Debt per Person | $404 |
| Persons per Discharge | 0 | Persons per Bed | 504 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,155 | Net Fixed Assets | 893 | Population Estimate | 1,050 |
| Total Revenue | 1,157 | Long Term Liabilities | 1,047 | Total Patient Discharges | 1,008 |
| Net Margin | 2,905 | Total Patient Beds | 895 | ||
| Net Profit or Loss | 1,986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,944,040 | 7,062,074 | 1.5497 |
| 31 | Intensive Care Unit | 3,929,745 | 3,664,133 | 1.0725 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 808,049 | 722,164 | 1.1189 |
| 44 | Skilled Nursing Care | 11,163,495 | 12,651,704 | 0.8824 |
| 50 | Operating Room | 7,276,455 | 18,392,659 | 0.3956 |
| 51 | Recovery Room | 1,427,693 | 3,465,398 | 0.4120 |
| 52 | Labor and Delivery Room | 1,566,165 | 1,661,541 | 0.9426 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,167,157 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,722,066 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,865,118 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,003,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 173,516 |
| 07 | Operation of Plant | 3,442,779 | 18 | Other General Service Expense | 3,354,181 |
| 08,09 | Laundry, Linen and Housekeeping | 1,640,128 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,449,597 | 20,21,22,23 | Education Programs | 11,057,022 |
| Total General Service Cost Centers | 39,875,191 |