| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 39,978 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 340 |
| Total Cost Reports Submitted | 1 | Total Deaths | 481 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -141 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 460 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 320 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,129,095 | Total Charges | 185,276,934 | ||
| Fixed Assets | 36,088,434 | Contract Allowance | 77,188,179 | ||
| Other Assets | 61,136,159 | Operating Revenue | 108,088,755 | ||
| Total Assets | 109,353,688 | Operating Expenses | 106,340,013 | ||
| Current Liabilities | 10,012,259 | Operating Margin | 1,748,742 | ||
| Long Term Liabilities | 5,157,009 | Other Income | -12,083,182 | ||
| Total Equity | 94,184,420 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,353,688 | Net Profit or Loss | -10,334,440 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,622 | Revenue per Bed | $4,913,125 | Revenue per Person | $2,704 |
| Net Margin per Discharge | $1,854 | Net Margin per Bed | $79,488 | Net Margin per Person | $44 |
| Net Profit per Discharge | ($10,959) | Net Profit per Bed | ($469,747) | Net Profit per Person | ($258) |
| Net Fixed Assets per Discharge | $38,270 | Net Fixed Assets per Bed | $1,640,383 | Net Fixed Assets per Bed | $903 |
| Long Term Debt per Discharge | $5,469 | Long Term Debt per Bed | $234,410 | Long Term Debt per Person | $129 |
| Persons per Discharge | 0 | Persons per Bed | 1,817 | ||
| Occupancy Rate | 72.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,268 | Net Fixed Assets | 1,126 | Population Estimate | 1,183 |
| Total Revenue | 997 | Long Term Liabilities | 1,525 | Total Patient Discharges | 1,455 |
| Net Margin | 727 | Total Patient Beds | 2,069 | ||
| Net Profit or Loss | 3,192 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,750,216 | 9,721,139 | 1.1059 |
| 31 | Intensive Care Unit | 2,331,901 | 2,673,402 | 0.8723 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 143,498 | 235,670 | 0.6089 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,531,323 | 13,934,239 | 0.4687 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 554,434 | 551,433 | 1.0054 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,065,080 | 13 | Nursing Administration | 1,053,905 |
| 02,03 | Captial Related - Movable Equipment | 2,566,660 | 14 | Central Services and Supply | 747,499 |
| 04 | Employee Benefits | 8,602,252 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,053,779 | 16 | Medical Records and Medical Library | 4,830 |
| 06 | Maintenance and Repairs | 2,153,678 | 17 | Social Services | 371,182 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,156,121 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,078,027 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,853,013 |