| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 49,617 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 403 |
| Total Cost Reports Submitted | 0 | Total Deaths | 486 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -83 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,403 |
| Total Cost Reports Audited | 0 | Total Residual | -116 |
| Net Population Change | 2,215 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,519,315 | Total Charges | 111,042,457 | ||
| Fixed Assets | 14,519,184 | Contract Allowance | 46,878,385 | ||
| Other Assets | 10,418,341 | Operating Revenue | 64,164,072 | ||
| Total Assets | 61,456,840 | Operating Expenses | 64,043,003 | ||
| Current Liabilities | 7,446,404 | Operating Margin | 121,069 | ||
| Long Term Liabilities | 11,701,555 | Other Income | 8,043,532 | ||
| Total Equity | 42,308,881 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,456,840 | Net Profit or Loss | 8,164,601 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,964 | Revenue per Bed | $2,916,549 | Revenue per Person | $1,293 |
| Net Margin per Discharge | $96 | Net Margin per Bed | $5,503 | Net Margin per Person | $2 |
| Net Profit per Discharge | $6,485 | Net Profit per Bed | $371,118 | Net Profit per Person | $165 |
| Net Fixed Assets per Discharge | $11,532 | Net Fixed Assets per Bed | $659,963 | Net Fixed Assets per Bed | $293 |
| Long Term Debt per Discharge | $9,294 | Long Term Debt per Bed | $531,889 | Long Term Debt per Person | $236 |
| Persons per Discharge | 0 | Persons per Bed | 2,255 | ||
| Occupancy Rate | 51.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,502 | Net Fixed Assets | 1,648 | Population Estimate | 1,002 |
| Total Revenue | 1,273 | Long Term Liabilities | 1,219 | Total Patient Discharges | 1,310 |
| Net Margin | 907 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 1,132 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,938,162 | 4,129,143 | 0.9537 |
| 31 | Intensive Care Unit | 1,696,129 | 2,092,049 | 0.8108 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 525,898 | 483,726 | 1.0872 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,975,727 | 6,174,205 | 1.1298 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 500,646 | 315,699 | 1.5858 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 503,074 | 13 | Nursing Administration | 721,369 |
| 02,03 | Captial Related - Movable Equipment | 1,229,216 | 14 | Central Services and Supply | 125,257 |
| 04 | Employee Benefits | 496,666 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,728,829 | 16 | Medical Records and Medical Library | 1,547,530 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,254,315 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 917,142 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 563,777 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,087,175 |