| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 33,381 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 529 |
| Total Cost Reports Submitted | 1 | Total Deaths | 416 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -150 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,129,519 | Total Charges | 170,453,645 | ||
| Fixed Assets | 27,105,561 | Contract Allowance | 105,384,601 | ||
| Other Assets | 5,690,511 | Operating Revenue | 65,069,044 | ||
| Total Assets | 65,925,591 | Operating Expenses | 71,855,051 | ||
| Current Liabilities | 5,825,190 | Operating Margin | -6,786,007 | ||
| Long Term Liabilities | 15,489,459 | Other Income | 4,919,183 | ||
| Total Equity | 44,610,942 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,925,591 | Net Profit or Loss | -1,866,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,155 | Revenue per Bed | $1,712,343 | Revenue per Person | $1,949 |
| Net Margin per Discharge | ($5,335) | Net Margin per Bed | ($178,579) | Net Margin per Person | ($203) |
| Net Profit per Discharge | ($1,468) | Net Profit per Bed | ($49,127) | Net Profit per Person | ($56) |
| Net Fixed Assets per Discharge | $21,309 | Net Fixed Assets per Bed | $713,304 | Net Fixed Assets per Bed | $812 |
| Long Term Debt per Discharge | $12,177 | Long Term Debt per Bed | $407,617 | Long Term Debt per Person | $464 |
| Persons per Discharge | 0 | Persons per Bed | 878 | ||
| Occupancy Rate | 28.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,309 | Net Fixed Assets | 1,290 | Population Estimate | 1,346 |
| Total Revenue | 1,267 | Long Term Liabilities | 1,116 | Total Patient Discharges | 1,304 |
| Net Margin | 2,663 | Total Patient Beds | 1,426 | ||
| Net Profit or Loss | 3,080 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,308,448 | 3,290,650 | 1.3093 |
| 31 | Intensive Care Unit | 1,476,886 | 1,946,443 | 0.7588 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 737,852 | 781,959 | 0.9436 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,654,258 | 11,657,820 | 0.3135 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,285,690 | 870,245 | 1.4774 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,591,029 | 13 | Nursing Administration | 677,738 |
| 02,03 | Captial Related - Movable Equipment | 1,529,795 | 14 | Central Services and Supply | 277,207 |
| 04 | Employee Benefits | 7,878,438 | 15 | Pharmacy | 653,419 |
| 05 | Administrative and General | 8,473,546 | 16 | Medical Records and Medical Library | 623,446 |
| 06 | Maintenance and Repairs | 2,625,631 | 17 | Social Services | 290,909 |
| 07 | Operation of Plant | 862,181 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 973,958 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 351,417 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,808,714 |