| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 27,584 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 260 |
| Total Cost Reports Submitted | 1 | Total Deaths | 330 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 25 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,149,053 | Total Charges | 329,969,828 | ||
| Fixed Assets | 22,435,233 | Contract Allowance | 228,503,238 | ||
| Other Assets | 358,692 | Operating Revenue | 101,466,590 | ||
| Total Assets | 46,942,978 | Operating Expenses | 96,608,285 | ||
| Current Liabilities | 18,947,075 | Operating Margin | 4,858,305 | ||
| Long Term Liabilities | 318,337 | Other Income | -411,643 | ||
| Total Equity | 27,677,566 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,942,978 | Net Profit or Loss | 4,446,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,196 | Revenue per Bed | $2,984,311 | Revenue per Person | $3,678 |
| Net Margin per Discharge | $2,739 | Net Margin per Bed | $142,891 | Net Margin per Person | $176 |
| Net Profit per Discharge | $2,507 | Net Profit per Bed | $130,784 | Net Profit per Person | $161 |
| Net Fixed Assets per Discharge | $12,647 | Net Fixed Assets per Bed | $659,860 | Net Fixed Assets per Bed | $813 |
| Long Term Debt per Discharge | $179 | Long Term Debt per Bed | $9,363 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 811 | ||
| Occupancy Rate | 51.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 994 | Net Fixed Assets | 1,404 | Population Estimate | 1,515 |
| Total Revenue | 1,038 | Long Term Liabilities | 2,008 | Total Patient Discharges | 1,156 |
| Net Margin | 577 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 1,475 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,576,241 | 19,942,590 | 0.5303 |
| 31 | Intensive Care Unit | 5,848,500 | 12,075,772 | 0.4843 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 942,238 | 1,186,314 | 0.7943 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,235,389 | 22,461,454 | 0.2331 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,299,766 | 388,147 | 3.3486 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,900,722 | 13 | Nursing Administration | 1,263,558 |
| 02,03 | Captial Related - Movable Equipment | 1,454,602 | 14 | Central Services and Supply | 821,271 |
| 04 | Employee Benefits | 8,336,913 | 15 | Pharmacy | 1,421,517 |
| 05 | Administrative and General | 13,944,419 | 16 | Medical Records and Medical Library | 158,586 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 724,973 |
| 07 | Operation of Plant | 877,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,617,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 819,009 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,340,290 |