| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 52,747 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 440 |
| Total Cost Reports Submitted | 1 | Total Deaths | 739 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -299 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -87 |
| Total Cost Reports Audited | 0 | Total Residual | 27 |
| Net Population Change | -353 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 72,675,705 | Total Charges | 330,285,492 | ||
| Fixed Assets | 42,493,519 | Contract Allowance | 228,624,358 | ||
| Other Assets | 21,969,639 | Operating Revenue | 101,661,134 | ||
| Total Assets | 137,138,863 | Operating Expenses | 118,241,566 | ||
| Current Liabilities | 19,602,500 | Operating Margin | -16,580,432 | ||
| Long Term Liabilities | 16,399,353 | Other Income | 15,658,393 | ||
| Total Equity | 101,137,010 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,138,863 | Net Profit or Loss | -922,039 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,796 | Revenue per Bed | $1,993,356 | Revenue per Person | $1,927 |
| Net Margin per Discharge | ($7,795) | Net Margin per Bed | ($325,107) | Net Margin per Person | ($314) |
| Net Profit per Discharge | ($433) | Net Profit per Bed | ($18,079) | Net Profit per Person | ($17) |
| Net Fixed Assets per Discharge | $19,978 | Net Fixed Assets per Bed | $833,206 | Net Fixed Assets per Bed | $806 |
| Long Term Debt per Discharge | $7,710 | Long Term Debt per Bed | $321,556 | Long Term Debt per Person | $311 |
| Persons per Discharge | 0 | Persons per Bed | 1,034 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 993 | Net Fixed Assets | 1,040 | Population Estimate | 961 |
| Total Revenue | 1,037 | Long Term Liabilities | 1,095 | Total Patient Discharges | 1,089 |
| Net Margin | 2,919 | Total Patient Beds | 1,161 | ||
| Net Profit or Loss | 3,022 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,132,389 | 10,111,669 | 1.0020 |
| 31 | Intensive Care Unit | 3,861,366 | 3,720,170 | 1.0380 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 546,741 | 755,500 | 0.7237 |
| 44 | Skilled Nursing Care | 9,612,346 | 8,239,180 | 1.1667 |
| 50 | Operating Room | 8,607,157 | 29,217,821 | 0.2946 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 640,491 | 1,340,310 | 0.4779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,447,072 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,206,142 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,196,071 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 977,354 |
| 06 | Maintenance and Repairs | 1,495,552 | 17 | Social Services | 56,226 |
| 07 | Operation of Plant | 1,119,096 | 18 | Other General Service Expense | 3,859,834 |
| 08,09 | Laundry, Linen and Housekeeping | 1,825,521 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,847,575 | 20,21,22,23 | Education Programs | 11,248,388 |
| Total General Service Cost Centers | 43,278,831 |