| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 34,340 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 370 |
| Total Cost Reports Submitted | 0 | Total Deaths | 459 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 299 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 253 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,177,604 | Total Charges | 157,538,106 | ||
| Fixed Assets | 16,635,673 | Contract Allowance | 115,856,525 | ||
| Other Assets | 0 | Operating Revenue | 41,681,581 | ||
| Total Assets | 34,813,277 | Operating Expenses | 44,878,816 | ||
| Current Liabilities | 6,314,762 | Operating Margin | -3,197,235 | ||
| Long Term Liabilities | 14,605,221 | Other Income | 9,450,684 | ||
| Total Equity | 13,893,294 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,813,277 | Net Profit or Loss | 6,253,449 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,955 | Revenue per Bed | $992,419 | Revenue per Person | $1,214 |
| Net Margin per Discharge | ($3,525) | Net Margin per Bed | ($76,125) | Net Margin per Person | ($93) |
| Net Profit per Discharge | $6,895 | Net Profit per Bed | $148,892 | Net Profit per Person | $182 |
| Net Fixed Assets per Discharge | $18,341 | Net Fixed Assets per Bed | $396,087 | Net Fixed Assets per Bed | $484 |
| Long Term Debt per Discharge | $16,103 | Long Term Debt per Bed | $347,743 | Long Term Debt per Person | $425 |
| Persons per Discharge | 0 | Persons per Bed | 818 | ||
| Occupancy Rate | 21.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,352 | Net Fixed Assets | 1,576 | Population Estimate | 1,320 |
| Total Revenue | 1,525 | Long Term Liabilities | 1,145 | Total Patient Discharges | 1,475 |
| Net Margin | 2,306 | Total Patient Beds | 1,343 | ||
| Net Profit or Loss | 1,255 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,475,805 | 8,672,221 | 0.8620 |
| 31 | Intensive Care Unit | 2,060,400 | 3,964,792 | 0.5197 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,867,488 | 6,476,325 | 0.5972 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,593,681 | 13 | Nursing Administration | 609,403 |
| 02,03 | Captial Related - Movable Equipment | 898,071 | 14 | Central Services and Supply | 321,101 |
| 04 | Employee Benefits | 4,287,781 | 15 | Pharmacy | 994,115 |
| 05 | Administrative and General | 5,435,871 | 16 | Medical Records and Medical Library | 576,315 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,704,354 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 868,020 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 738,801 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,027,513 |