| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 152,679 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 2,152 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,247 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 905 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,067 |
| Total Cost Reports Audited | 0 | Total Residual | 52 |
| Net Population Change | -111 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 567,202,357 | Total Charges | 1,377,252,357 | ||
| Fixed Assets | 171,412,665 | Contract Allowance | 1,001,782,006 | ||
| Other Assets | 17,648,475 | Operating Revenue | 375,470,351 | ||
| Total Assets | 756,263,497 | Operating Expenses | 355,095,850 | ||
| Current Liabilities | 168,162,523 | Operating Margin | 20,374,501 | ||
| Long Term Liabilities | 150,202,314 | Other Income | 59,240,682 | ||
| Total Equity | 437,898,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 756,263,497 | Net Profit or Loss | 79,615,183 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,246 | Revenue per Bed | $1,805,146 | Revenue per Person | $2,459 |
| Net Margin per Discharge | $1,913 | Net Margin per Bed | $97,954 | Net Margin per Person | $133 |
| Net Profit per Discharge | $7,473 | Net Profit per Bed | $382,765 | Net Profit per Person | $521 |
| Net Fixed Assets per Discharge | $16,091 | Net Fixed Assets per Bed | $824,099 | Net Fixed Assets per Bed | $1,123 |
| Long Term Debt per Discharge | $14,100 | Long Term Debt per Bed | $722,127 | Long Term Debt per Person | $984 |
| Persons per Discharge | 0 | Persons per Bed | 734 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 498 | Net Fixed Assets | 504 | Population Estimate | 449 |
| Total Revenue | 502 | Long Term Liabilities | 375 | Total Patient Discharges | 535 |
| Net Margin | 309 | Total Patient Beds | 575 | ||
| Net Profit or Loss | 336 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,541,861 | 114,728,262 | 0.6323 |
| 31 | Intensive Care Unit | 22,110,591 | 27,099,196 | 0.8159 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,182,494 | 9,113,842 | 0.4589 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 40,160,387 | 126,146,826 | 0.3184 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,732,449 | 22,706,797 | 0.3846 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,873,257 | 13 | Nursing Administration | 8,350,788 |
| 02,03 | Captial Related - Movable Equipment | 278,089 | 14 | Central Services and Supply | 835,432 |
| 04 | Employee Benefits | 20,036,256 | 15 | Pharmacy | 6,561,088 |
| 05 | Administrative and General | 60,574,676 | 16 | Medical Records and Medical Library | 888,406 |
| 06 | Maintenance and Repairs | 11,228,319 | 17 | Social Services | 2,432,055 |
| 07 | Operation of Plant | 3,923,381 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,692,821 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,469,523 | 20,21,22,23 | Education Programs | 2,212 |
| Total General Service Cost Centers | 134,146,303 |