| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 47,956 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 503 |
| Total Cost Reports Submitted | 0 | Total Deaths | 500 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 1 | Total International Migration | 164 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 46 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | 244 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,365,277 | Total Charges | 199,413,508 | ||
| Fixed Assets | 7,834,548 | Contract Allowance | 165,514,717 | ||
| Other Assets | 253,024 | Operating Revenue | 33,898,791 | ||
| Total Assets | 17,452,849 | Operating Expenses | 25,078,291 | ||
| Current Liabilities | 3,256,350 | Operating Margin | 8,820,500 | ||
| Long Term Liabilities | 677,337 | Other Income | 4,512,711 | ||
| Total Equity | 13,519,162 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,452,849 | Net Profit or Loss | 13,333,211 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,697 | Revenue per Bed | $1,303,800 | Revenue per Person | $707 |
| Net Margin per Discharge | $8,768 | Net Margin per Bed | $339,250 | Net Margin per Person | $184 |
| Net Profit per Discharge | $13,254 | Net Profit per Bed | $512,816 | Net Profit per Person | $278 |
| Net Fixed Assets per Discharge | $7,788 | Net Fixed Assets per Bed | $301,329 | Net Fixed Assets per Bed | $163 |
| Long Term Debt per Discharge | $673 | Long Term Debt per Bed | $26,051 | Long Term Debt per Person | $14 |
| Persons per Discharge | 0 | Persons per Bed | 1,844 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,223 | Net Fixed Assets | 1,917 | Population Estimate | 1,024 |
| Total Revenue | 1,642 | Long Term Liabilities | 1,929 | Total Patient Discharges | 1,423 |
| Net Margin | 465 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 887 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,486,100 | 5,714,111 | 0.4351 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,169,009 | 5,923,584 | 0.1973 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,346,364 | 11,199,495 | 0.2095 |
| 51 | Recovery Room | 155,743 | 1,744,500 | 0.0893 |
| 52 | Labor and Delivery Room | 2,367,412 | 6,111,766 | 0.3874 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 594,164 | 13 | Nursing Administration | 333,613 |
| 02,03 | Captial Related - Movable Equipment | 710,816 | 14 | Central Services and Supply | 61,741 |
| 04 | Employee Benefits | 1,215,874 | 15 | Pharmacy | 486,527 |
| 05 | Administrative and General | 5,623,822 | 16 | Medical Records and Medical Library | 180,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,578,524 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 446,426 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 303,390 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,535,727 |