| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 31,979 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 278 |
| Total Cost Reports Submitted | 0 | Total Deaths | 208 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -344 |
| Total Cost Reports Audited | 1 | Total Residual | 1 |
| Net Population Change | -230 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 78,032,254 | Total Charges | 192,386,632 | ||
| Fixed Assets | 58,989,490 | Contract Allowance | 83,132,899 | ||
| Other Assets | 33,278,983 | Operating Revenue | 109,253,733 | ||
| Total Assets | 170,300,727 | Operating Expenses | 124,863,236 | ||
| Current Liabilities | 13,920,342 | Operating Margin | -15,609,503 | ||
| Long Term Liabilities | 101,247,247 | Other Income | 18,271,027 | ||
| Total Equity | 55,133,138 | Other Expense | 0 | ||
| Total Liabilities and Equity | 170,300,727 | Net Profit or Loss | 2,661,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,872 | Revenue per Bed | $2,952,804 | Revenue per Person | $3,416 |
| Net Margin per Discharge | ($11,126) | Net Margin per Bed | ($421,878) | Net Margin per Person | ($488) |
| Net Profit per Discharge | $1,897 | Net Profit per Bed | $71,933 | Net Profit per Person | $83 |
| Net Fixed Assets per Discharge | $42,045 | Net Fixed Assets per Bed | $1,594,311 | Net Fixed Assets per Bed | $1,845 |
| Long Term Debt per Discharge | $72,165 | Long Term Debt per Bed | $2,736,412 | Long Term Debt per Person | $3,166 |
| Persons per Discharge | 0 | Persons per Bed | 864 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,239 | Net Fixed Assets | 888 | Population Estimate | 1,384 |
| Total Revenue | 989 | Long Term Liabilities | 456 | Total Patient Discharges | 1,258 |
| Net Margin | 2,899 | Total Patient Beds | 1,445 | ||
| Net Profit or Loss | 1,732 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,289,507 | 21,107,933 | 0.9139 |
| 31 | Intensive Care Unit | 5,427,761 | 6,525,137 | 0.8318 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,129,651 | 1,277,884 | 0.8840 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,903,108 | 18,336,615 | 0.5401 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 600,227 | 510,049 | 1.1768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,201,391 | 13 | Nursing Administration | 2,001,592 |
| 02,03 | Captial Related - Movable Equipment | 3,457,766 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,691,182 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 17,725,210 | 16 | Medical Records and Medical Library | 1,038,543 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,322,864 |
| 07 | Operation of Plant | 4,748,965 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,587,645 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,841,650 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,616,808 |