| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 335,328 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 3,275 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,026 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,249 |
| Total Cost Reports Reopened | 0 | Total International Migration | 410 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 630 |
| Total Cost Reports Audited | 0 | Total Residual | 225 |
| Net Population Change | 2,514 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 61,353,000 | Total Charges | 320,633,000 | ||
| Fixed Assets | 161,776,000 | Contract Allowance | 42,900,000 | ||
| Other Assets | 255,128,000 | Operating Revenue | 277,733,000 | ||
| Total Assets | 478,257,000 | Operating Expenses | 280,849,000 | ||
| Current Liabilities | 53,232,000 | Operating Margin | -3,116,000 | ||
| Long Term Liabilities | 195,741,000 | Other Income | 61,641,000 | ||
| Total Equity | 229,284,000 | Other Expense | 3,708,000 | ||
| Total Liabilities and Equity | 478,257,000 | Net Profit or Loss | 54,817,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,136 | Revenue per Bed | $1,322,538 | Revenue per Person | $828 |
| Net Margin per Discharge | ($226) | Net Margin per Bed | ($14,838) | Net Margin per Person | ($9) |
| Net Profit per Discharge | $3,974 | Net Profit per Bed | $261,033 | Net Profit per Person | $163 |
| Net Fixed Assets per Discharge | $11,729 | Net Fixed Assets per Bed | $770,362 | Net Fixed Assets per Bed | $482 |
| Long Term Debt per Discharge | $14,191 | Long Term Debt per Bed | $932,100 | Long Term Debt per Person | $584 |
| Persons per Discharge | 0 | Persons per Bed | 1,597 | ||
| Occupancy Rate | 82.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,002 | Net Fixed Assets | 527 | Population Estimate | 218 |
| Total Revenue | 614 | Long Term Liabilities | 312 | Total Patient Discharges | 447 |
| Net Margin | 2,285 | Total Patient Beds | 573 | ||
| Net Profit or Loss | 423 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,103,095 | 73,034,414 | 1.0694 |
| 31 | Intensive Care Unit | 7,148,206 | 7,947,820 | 0.8994 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,632,604 | 10,843,461 | 0.8883 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,682,813 | 21,613,586 | 0.5868 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,984,815 | 14,769,176 | 0.7438 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,092,794 | 13 | Nursing Administration | 7,330,904 |
| 02,03 | Captial Related - Movable Equipment | 7,488,614 | 14 | Central Services and Supply | 990,899 |
| 04 | Employee Benefits | 28,348,710 | 15 | Pharmacy | 3,747,435 |
| 05 | Administrative and General | 36,724,005 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 661,339 |
| 07 | Operation of Plant | 9,862,762 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,596,237 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,618,642 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 115,462,341 |