| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 75,375 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 644 |
| Total Cost Reports Submitted | 1 | Total Deaths | 473 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 171 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 643 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 891 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 144,217,419 | Total Charges | 1,224,395,879 | ||
| Fixed Assets | 204,277,390 | Contract Allowance | 995,071,079 | ||
| Other Assets | 3,400,574 | Operating Revenue | 229,324,800 | ||
| Total Assets | 351,895,383 | Operating Expenses | 209,234,874 | ||
| Current Liabilities | 40,787,149 | Operating Margin | 20,089,926 | ||
| Long Term Liabilities | 0 | Other Income | 20,178,530 | ||
| Total Equity | 311,108,234 | Other Expense | -92,269 | ||
| Total Liabilities and Equity | 351,895,383 | Net Profit or Loss | 40,360,725 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,521 | Revenue per Bed | $2,364,173 | Revenue per Person | $3,042 |
| Net Margin per Discharge | $3,024 | Net Margin per Bed | $207,113 | Net Margin per Person | $267 |
| Net Profit per Discharge | $6,076 | Net Profit per Bed | $416,090 | Net Profit per Person | $535 |
| Net Fixed Assets per Discharge | $30,751 | Net Fixed Assets per Bed | $2,105,952 | Net Fixed Assets per Bed | $2,710 |
| 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 | 777 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 540 | Net Fixed Assets | 438 | Population Estimate | 743 |
| Total Revenue | 668 | Long Term Liabilities | 2,161 | Total Patient Discharges | 690 |
| Net Margin | 314 | Total Patient Beds | 865 | ||
| Net Profit or Loss | 489 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,400,663 | 51,847,760 | 0.5478 |
| 31 | Intensive Care Unit | 11,555,497 | 41,431,495 | 0.2789 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 288,184 | 4,389,303 | 0.0657 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,318,502 | 96,311,443 | 0.0968 |
| 51 | Recovery Room | 4,751,539 | 10,507,966 | 0.4522 |
| 52 | Labor and Delivery Room | 4,376,634 | 10,982,637 | 0.3985 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,134,518 | 13 | Nursing Administration | 2,725,240 |
| 02,03 | Captial Related - Movable Equipment | 9,736,574 | 14 | Central Services and Supply | 1,649,803 |
| 04 | Employee Benefits | 23,851,307 | 15 | Pharmacy | -511,036 |
| 05 | Administrative and General | 40,531,907 | 16 | Medical Records and Medical Library | 1,552,195 |
| 06 | Maintenance and Repairs | 2,544,019 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,332,384 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,342,578 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,927,607 | 20,21,22,23 | Education Programs | 899,412 |
| Total General Service Cost Centers | 97,716,508 |