| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 57,889 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 509 |
| Total Cost Reports Submitted | 1 | Total Deaths | 762 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -253 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -200 |
| Total Cost Reports Audited | 0 | Total Residual | 35 |
| Net Population Change | -413 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 86,373,069 | Total Charges | 304,051,141 | ||
| Fixed Assets | 42,479,622 | Contract Allowance | 185,547,046 | ||
| Other Assets | 10,846,336 | Operating Revenue | 118,504,095 | ||
| Total Assets | 139,699,027 | Operating Expenses | 121,516,753 | ||
| Current Liabilities | 23,582,450 | Operating Margin | -3,012,658 | ||
| Long Term Liabilities | 61,576,451 | Other Income | 7,264,674 | ||
| Total Equity | 54,540,126 | Other Expense | -60,172 | ||
| Total Liabilities and Equity | 139,699,027 | Net Profit or Loss | 4,312,188 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,721 | Revenue per Bed | $1,012,856 | Revenue per Person | $2,047 |
| Net Margin per Discharge | ($730) | Net Margin per Bed | ($25,749) | Net Margin per Person | ($52) |
| Net Profit per Discharge | $1,045 | Net Profit per Bed | $36,856 | Net Profit per Person | $74 |
| Net Fixed Assets per Discharge | $10,296 | Net Fixed Assets per Bed | $363,074 | Net Fixed Assets per Bed | $734 |
| Long Term Debt per Discharge | $14,924 | Long Term Debt per Bed | $526,294 | Long Term Debt per Person | $1,064 |
| Persons per Discharge | 0 | Persons per Bed | 495 | ||
| Occupancy Rate | 47.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,027 | Net Fixed Assets | 1,041 | Population Estimate | 906 |
| Total Revenue | 944 | Long Term Liabilities | 580 | Total Patient Discharges | 840 |
| Net Margin | 2,268 | Total Patient Beds | 783 | ||
| Net Profit or Loss | 1,490 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,654,162 | 29,959,983 | 0.6226 |
| 31 | Intensive Care Unit | 3,864,662 | 2,620,294 | 1.4749 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 517,296 | 994,240 | 0.5203 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,424,104 | 26,336,575 | 0.2819 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,701,861 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 2,667,367 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,806,359 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,238,474 | 16 | Medical Records and Medical Library | 1,246,659 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,996,357 | 18 | Other General Service Expense | 2,574,354 |
| 08,09 | Laundry, Linen and Housekeeping | 1,472,646 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 873,796 | 20,21,22,23 | Education Programs | 1,389,035 |
| Total General Service Cost Centers | 43,966,908 |