| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 41,144 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 302 |
| Total Cost Reports Submitted | 1 | Total Deaths | 572 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -270 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 912 |
| Total Cost Reports Audited | 0 | Total Residual | -38 |
| Net Population Change | 612 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,845,709 | Total Charges | 354,481,773 | ||
| Fixed Assets | 37,932,904 | Contract Allowance | 245,801,859 | ||
| Other Assets | 1,554,998 | Operating Revenue | 108,679,914 | ||
| Total Assets | 63,333,611 | Operating Expenses | 96,860,805 | ||
| Current Liabilities | 15,640,955 | Operating Margin | 11,819,109 | ||
| Long Term Liabilities | 11,382,093 | Other Income | 11,414 | ||
| Total Equity | 36,310,563 | Other Expense | 0 | ||
| Total Liabilities and Equity | 63,333,611 | Net Profit or Loss | 11,830,523 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,268 | Revenue per Bed | $2,312,339 | Revenue per Person | $2,641 |
| Net Margin per Discharge | $5,467 | Net Margin per Bed | $251,470 | Net Margin per Person | $287 |
| Net Profit per Discharge | $5,472 | Net Profit per Bed | $251,713 | Net Profit per Person | $288 |
| Net Fixed Assets per Discharge | $17,545 | Net Fixed Assets per Bed | $807,083 | Net Fixed Assets per Bed | $922 |
| Long Term Debt per Discharge | $5,265 | Long Term Debt per Bed | $242,172 | Long Term Debt per Person | $277 |
| Persons per Discharge | 0 | Persons per Bed | 875 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 969 | Net Fixed Assets | 1,101 | Population Estimate | 1,161 |
| Total Revenue | 993 | Long Term Liabilities | 1,226 | Total Patient Discharges | 1,082 |
| Net Margin | 407 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 940 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,030,847 | 34,088,484 | 0.4996 |
| 31 | Intensive Care Unit | 5,619,062 | 14,196,461 | 0.3958 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,349,189 | 919,501 | 1.4673 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,450,357 | 17,463,979 | 0.3121 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,903,299 | 1,594,132 | 1.1939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,954,554 | 13 | Nursing Administration | 1,820,810 |
| 02,03 | Captial Related - Movable Equipment | 1,614,414 | 14 | Central Services and Supply | 1,031,356 |
| 04 | Employee Benefits | 4,542,334 | 15 | Pharmacy | 2,102,935 |
| 05 | Administrative and General | 15,642,128 | 16 | Medical Records and Medical Library | 110,581 |
| 06 | Maintenance and Repairs | 1,045,798 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 281,621 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,643,097 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,274,020 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,063,648 |