| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 95,593 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 1,400 |
| Total Cost Reports Submitted | 1 | Total Deaths | 584 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 816 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -635 |
| Total Cost Reports Audited | 0 | Total Residual | 60 |
| Net Population Change | 256 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 162,293,373 | Total Charges | 606,088,080 | ||
| Fixed Assets | 0 | Contract Allowance | 321,012,238 | ||
| Other Assets | 0 | Operating Revenue | 285,075,842 | ||
| Total Assets | 162,293,373 | Operating Expenses | 277,293,319 | ||
| Current Liabilities | 7,962,248 | Operating Margin | 7,782,523 | ||
| Long Term Liabilities | 0 | Other Income | 16,455,487 | ||
| Total Equity | 154,331,125 | Other Expense | 6,089 | ||
| Total Liabilities and Equity | 162,293,373 | Net Profit or Loss | 24,231,921 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,399 | Revenue per Bed | $2,591,599 | Revenue per Person | $2,982 |
| Net Margin per Discharge | $1,785 | Net Margin per Bed | $70,750 | Net Margin per Person | $81 |
| Net Profit per Discharge | $5,559 | Net Profit per Bed | $220,290 | Net Profit per Person | $253 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 869 | ||
| Occupancy Rate | 42.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 765 | Net Fixed Assets | 2,447 | Population Estimate | 638 |
| Total Revenue | 595 | Long Term Liabilities | 2,161 | Total Patient Discharges | 824 |
| Net Margin | 492 | Total Patient Beds | 809 | ||
| Net Profit or Loss | 652 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,832,947 | 73,742,340 | 0.5402 |
| 31 | Intensive Care Unit | 7,565,863 | 21,420,197 | 0.3532 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,291,890 | 6,438,717 | 0.6666 |
| 44 | Skilled Nursing Care | 20,176,507 | 22,823,500 | 0.8840 |
| 50 | Operating Room | 27,479,592 | 47,425,680 | 0.5794 |
| 51 | Recovery Room | 5,893,153 | 7,056,640 | 0.8351 |
| 52 | Labor and Delivery Room | 4,959,194 | 7,196,171 | 0.6891 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,350,169 | 13 | Nursing Administration | 5,149,173 |
| 02,03 | Captial Related - Movable Equipment | 8,802,941 | 14 | Central Services and Supply | 1,389,035 |
| 04 | Employee Benefits | 27,827,927 | 15 | Pharmacy | 1,378,751 |
| 05 | Administrative and General | 48,184,328 | 16 | Medical Records and Medical Library | 1,699,036 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,713,557 |
| 07 | Operation of Plant | 13,231,472 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,200,843 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,493,101 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 136,420,333 |