| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 120,904 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 770 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,739 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -969 |
| Total Cost Reports Reopened | 0 | Total International Migration | 58 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6,099 |
| Total Cost Reports Audited | 0 | Total Residual | -314 |
| Net Population Change | 4,874 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 438,457,360 | Total Charges | 1,070,212,941 | ||
| Fixed Assets | 100,798,901 | Contract Allowance | 788,605,238 | ||
| Other Assets | 1,187,977 | Operating Revenue | 281,607,703 | ||
| Total Assets | 540,444,238 | Operating Expenses | 246,726,612 | ||
| Current Liabilities | 31,906,706 | Operating Margin | 34,881,091 | ||
| Long Term Liabilities | 59,319,915 | Other Income | 32,691,225 | ||
| Total Equity | 449,217,617 | Other Expense | 0 | ||
| Total Liabilities and Equity | 540,444,238 | Net Profit or Loss | 67,572,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,860 | Revenue per Bed | $3,434,240 | Revenue per Person | $2,329 |
| Net Margin per Discharge | $4,070 | Net Margin per Bed | $425,379 | Net Margin per Person | $288 |
| Net Profit per Discharge | $7,885 | Net Profit per Bed | $824,053 | Net Profit per Person | $559 |
| Net Fixed Assets per Discharge | $11,762 | Net Fixed Assets per Bed | $1,229,255 | Net Fixed Assets per Bed | $834 |
| Long Term Debt per Discharge | $6,922 | Long Term Debt per Bed | $723,414 | Long Term Debt per Person | $491 |
| Persons per Discharge | 0 | Persons per Bed | 1,474 | ||
| Occupancy Rate | 122.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 584 | Net Fixed Assets | 661 | Population Estimate | 525 |
| Total Revenue | 601 | Long Term Liabilities | 595 | Total Patient Discharges | 603 |
| Net Margin | 218 | Total Patient Beds | 961 | ||
| Net Profit or Loss | 372 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,298,391 | 84,292,917 | 0.5611 |
| 31 | Intensive Care Unit | 10,267,178 | 15,845,259 | 0.6480 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,407,351 | 102,178,654 | 0.1899 |
| 51 | Recovery Room | 1,562,231 | 33,695,778 | 0.0464 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,606,214 | 13 | Nursing Administration | 3,033,727 |
| 02,03 | Captial Related - Movable Equipment | 7,972,470 | 14 | Central Services and Supply | 288,447 |
| 04 | Employee Benefits | 11,913,512 | 15 | Pharmacy | 2,392,015 |
| 05 | Administrative and General | 40,718,481 | 16 | Medical Records and Medical Library | 1,318,063 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,828,051 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,807,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,789,574 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 82,667,805 |