| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,114 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 260 |
| Total Cost Reports Submitted | 0 | Total Deaths | 357 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -97 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 676 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 563 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 516,159 | Total Charges | 62,947,031 | ||
| Fixed Assets | 4,429,963 | Contract Allowance | 48,211,279 | ||
| Other Assets | 3,673,852 | Operating Revenue | 14,735,752 | ||
| Total Assets | 8,619,974 | Operating Expenses | 13,886,949 | ||
| Current Liabilities | 2,989,316 | Operating Margin | 848,803 | ||
| Long Term Liabilities | 1,147,879 | Other Income | 1,781,462 | ||
| Total Equity | 4,482,779 | Other Expense | 1 | ||
| Total Liabilities and Equity | 8,619,974 | Net Profit or Loss | 2,630,264 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,794 | Revenue per Bed | $566,760 | Revenue per Person | $564 |
| Net Margin per Discharge | $2,811 | Net Margin per Bed | $32,646 | Net Margin per Person | $33 |
| Net Profit per Discharge | $8,709 | Net Profit per Bed | $101,164 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $14,669 | Net Fixed Assets per Bed | $170,383 | Net Fixed Assets per Bed | $170 |
| Long Term Debt per Discharge | $3,801 | Long Term Debt per Bed | $44,149 | Long Term Debt per Person | $44 |
| Persons per Discharge | 0 | Persons per Bed | 1,004 | ||
| Occupancy Rate | 46.7 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,785 | Net Fixed Assets | 2,129 | Population Estimate | 1,563 |
| Total Revenue | 2,133 | Long Term Liabilities | 1,862 | Total Patient Discharges | 1,966 |
| Net Margin | 816 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,737 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,838,495 | 2,512,894 | 1.9255 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 652,247 | 13 | Nursing Administration | 663,707 |
| 02,03 | Captial Related - Movable Equipment | 471,412 | 14 | Central Services and Supply | 41,355 |
| 04 | Employee Benefits | 2,283,591 | 15 | Pharmacy | 330,885 |
| 05 | Administrative and General | 2,228,679 | 16 | Medical Records and Medical Library | 34,007 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 9,122 |
| 07 | Operation of Plant | 432,474 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 180,561 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 546,412 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,874,452 |