| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,471 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 348 |
| Total Cost Reports Submitted | 0 | Total Deaths | 427 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 44 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 29 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,224,347 | Total Charges | 203,821,784 | ||
| Fixed Assets | 10,128,092 | Contract Allowance | 153,114,500 | ||
| Other Assets | 2,674,395 | Operating Revenue | 50,707,284 | ||
| Total Assets | 19,026,834 | Operating Expenses | 42,056,560 | ||
| Current Liabilities | 5,825,971 | Operating Margin | 8,650,724 | ||
| Long Term Liabilities | 450,985 | Other Income | 831,798 | ||
| Total Equity | 12,749,878 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,026,834 | Net Profit or Loss | 9,482,522 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,851 | Revenue per Bed | $2,535,364 | Revenue per Person | $1,991 |
| Net Margin per Discharge | $8,334 | Net Margin per Bed | $432,536 | Net Margin per Person | $340 |
| Net Profit per Discharge | $9,135 | Net Profit per Bed | $474,126 | Net Profit per Person | $372 |
| Net Fixed Assets per Discharge | $9,757 | Net Fixed Assets per Bed | $506,405 | Net Fixed Assets per Bed | $398 |
| Long Term Debt per Discharge | $434 | Long Term Debt per Bed | $22,549 | Long Term Debt per Person | $18 |
| Persons per Discharge | 0 | Persons per Bed | 1,274 | ||
| Occupancy Rate | 43.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,208 | Net Fixed Assets | 1,798 | Population Estimate | 1,588 |
| Total Revenue | 1,408 | Long Term Liabilities | 1,970 | Total Patient Discharges | 1,408 |
| Net Margin | 469 | Total Patient Beds | 2,192 | ||
| Net Profit or Loss | 1,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,114,411 | 8,549,934 | 0.7151 |
| 31 | Intensive Care Unit | 901,123 | 953,337 | 0.9452 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 432,358 | 385,014 | 1.1230 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,145,122 | 20,895,613 | 0.1984 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 832,529 | 938,424 | 0.8872 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 846,766 | 13 | Nursing Administration | 1,400,003 |
| 02,03 | Captial Related - Movable Equipment | 1,148,051 | 14 | Central Services and Supply | 255,632 |
| 04 | Employee Benefits | 1,842,667 | 15 | Pharmacy | 581,093 |
| 05 | Administrative and General | 12,894,459 | 16 | Medical Records and Medical Library | 118,158 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,373,987 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 743,755 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 545,492 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,750,063 |