| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 19,390 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 1 | Total Deaths | 135 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -141 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,124,476 | Total Charges | 164,572,158 | ||
| Fixed Assets | 24,505,185 | Contract Allowance | 105,791,089 | ||
| Other Assets | -3,838,855 | Operating Revenue | 58,781,069 | ||
| Total Assets | 26,790,806 | Operating Expenses | 50,104,454 | ||
| Current Liabilities | 4,807,222 | Operating Margin | 8,676,615 | ||
| Long Term Liabilities | -205,233,782 | Other Income | 766,984 | ||
| Total Equity | 227,217,366 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,790,806 | Net Profit or Loss | 9,443,599 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,854 | Revenue per Bed | $1,399,549 | Revenue per Person | $3,031 |
| Net Margin per Discharge | $16,068 | Net Margin per Bed | $206,586 | Net Margin per Person | $447 |
| Net Profit per Discharge | $17,488 | Net Profit per Bed | $224,848 | Net Profit per Person | $487 |
| Net Fixed Assets per Discharge | $45,380 | Net Fixed Assets per Bed | $583,457 | Net Fixed Assets per Bed | $1,264 |
| Long Term Debt per Discharge | ($380,063) | Long Term Debt per Bed | ($4,886,519) | Long Term Debt per Person | ($10,584) |
| Persons per Discharge | 0 | Persons per Bed | 462 | ||
| Occupancy Rate | 11.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,332 | Net Fixed Assets | 1,349 | Population Estimate | 1,856 |
| Total Revenue | 1,324 | Long Term Liabilities | 3,282 | Total Patient Discharges | 1,700 |
| Net Margin | 467 | Total Patient Beds | 1,343 | ||
| Net Profit or Loss | 1,054 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,706,037 | 6,046,913 | 0.7783 |
| 31 | Intensive Care Unit | 871,966 | 1,194,501 | 0.7300 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,245,907 | 516,039 | 2.4144 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,690,650 | 15,834,353 | 0.1699 |
| 51 | Recovery Room | 1,318,780 | 5,356,729 | 0.2462 |
| 52 | Labor and Delivery Room | 389,463 | 151,381 | 2.5727 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,718,546 | 13 | Nursing Administration | 766,840 |
| 02,03 | Captial Related - Movable Equipment | 1,545,616 | 14 | Central Services and Supply | 276,596 |
| 04 | Employee Benefits | 1,789,911 | 15 | Pharmacy | 685,589 |
| 05 | Administrative and General | 8,921,936 | 16 | Medical Records and Medical Library | 545,103 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,795,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 635,431 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 232,817 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,914,243 |