| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 19,711 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 142 |
| Total Cost Reports Submitted | 0 | Total Deaths | 192 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 291 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | 234 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,463,756 | Total Charges | 214,628,599 | ||
| Fixed Assets | 57,598,390 | Contract Allowance | 113,655,359 | ||
| Other Assets | 23,410,156 | Operating Revenue | 100,973,240 | ||
| Total Assets | 150,472,302 | Operating Expenses | 96,981,774 | ||
| Current Liabilities | 20,328,583 | Operating Margin | 3,991,466 | ||
| Long Term Liabilities | 25,952,434 | Other Income | 11,202,617 | ||
| Total Equity | 104,191,285 | Other Expense | 341,272 | ||
| Total Liabilities and Equity | 150,472,302 | Net Profit or Loss | 14,852,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $121,216 | Revenue per Bed | $4,207,218 | Revenue per Person | $5,122 |
| Net Margin per Discharge | $4,792 | Net Margin per Bed | $166,311 | Net Margin per Person | $202 |
| Net Profit per Discharge | $17,831 | Net Profit per Bed | $618,867 | Net Profit per Person | $753 |
| Net Fixed Assets per Discharge | $69,146 | Net Fixed Assets per Bed | $2,399,933 | Net Fixed Assets per Bed | $2,922 |
| Long Term Debt per Discharge | $31,155 | Long Term Debt per Bed | $1,081,351 | Long Term Debt per Person | $1,317 |
| Persons per Discharge | 0 | Persons per Bed | 821 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,185 | Net Fixed Assets | 897 | Population Estimate | 1,840 |
| Total Revenue | 1,040 | Long Term Liabilities | 892 | Total Patient Discharges | 1,519 |
| Net Margin | 617 | Total Patient Beds | 2,012 | ||
| Net Profit or Loss | 839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,315,578 | 5,820,388 | 1.4287 |
| 31 | Intensive Care Unit | 1,542,139 | 748,532 | 2.0602 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 449,048 | 272,305 | 1.6491 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,598,438 | 43,511,393 | 0.2436 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 183,970 | 212,173 | 0.8671 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,519,323 | 13 | Nursing Administration | 1,588,341 |
| 02,03 | Captial Related - Movable Equipment | 1,806,510 | 14 | Central Services and Supply | 414,569 |
| 04 | Employee Benefits | 11,158,972 | 15 | Pharmacy | 1,050,690 |
| 05 | Administrative and General | 10,116,620 | 16 | Medical Records and Medical Library | 1,342,425 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 249,572 |
| 07 | Operation of Plant | 1,865,837 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,259,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 723,359 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,095,251 |