| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 19,373 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 0 | Total Deaths | 275 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -92 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 118,399 | ||
| Fixed Assets | 0 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 118,399 | ||
| Total Assets | 0 | Operating Expenses | 153,822,783 | ||
| Current Liabilities | 0 | Operating Margin | -153,704,384 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -153,704,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $533 | Revenue per Bed | $353 | Revenue per Person | $6 |
| Net Margin per Discharge | ($692,362) | Net Margin per Bed | ($458,819) | Net Margin per Person | ($7,934) |
| Net Profit per Discharge | ($692,362) | Net Profit per Bed | ($458,819) | Net Profit per Person | ($7,934) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 58 | ||
| Occupancy Rate | 97.1 % | ||||
| Length of Stay | 533 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,471 | Net Fixed Assets | 2,447 | Population Estimate | 1,857 |
| Total Revenue | 2,469 | Long Term Liabilities | 2,161 | Total Patient Discharges | 2,080 |
| Net Margin | 3,218 | Total Patient Beds | 414 | ||
| Net Profit or Loss | 3,295 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,964,830 | 118,399 | 531.8020 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 362,050 | 13 | Nursing Administration | 10,104,517 |
| 02,03 | Captial Related - Movable Equipment | 104,190 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,678,803 | 15 | Pharmacy | 2,281,574 |
| 05 | Administrative and General | 61,152,052 | 16 | Medical Records and Medical Library | 840,556 |
| 06 | Maintenance and Repairs | 6,920,597 | 17 | Social Services | 2,103,579 |
| 07 | Operation of Plant | 64,582 | 18 | Other General Service Expense | 3,768,276 |
| 08,09 | Laundry, Linen and Housekeeping | 1,916,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,234,962 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 107,532,252 |