| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 26,322 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 304 |
| Total Cost Reports Submitted | 1 | Total Deaths | 362 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -109 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | -143 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 68,168,297 | Total Charges | 182,692,651 | ||
| Fixed Assets | 40,613,554 | Contract Allowance | 108,350,604 | ||
| Other Assets | 7,482 | Operating Revenue | 74,342,047 | ||
| Total Assets | 108,789,333 | Operating Expenses | 84,435,944 | ||
| Current Liabilities | 6,330,172 | Operating Margin | -10,093,897 | ||
| Long Term Liabilities | 7,223,429 | Other Income | 24,515,715 | ||
| Total Equity | 95,235,732 | Other Expense | 0 | ||
| Total Liabilities and Equity | 108,789,333 | Net Profit or Loss | 14,421,818 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,147 | Revenue per Bed | $2,859,310 | Revenue per Person | $2,824 |
| Net Margin per Discharge | ($5,858) | Net Margin per Bed | ($388,227) | Net Margin per Person | ($383) |
| Net Profit per Discharge | $8,370 | Net Profit per Bed | $554,685 | Net Profit per Person | $548 |
| Net Fixed Assets per Discharge | $23,571 | Net Fixed Assets per Bed | $1,562,060 | Net Fixed Assets per Bed | $1,543 |
| Long Term Debt per Discharge | $4,192 | Long Term Debt per Bed | $277,824 | Long Term Debt per Person | $274 |
| Persons per Discharge | 0 | Persons per Bed | 1,012 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,272 | Net Fixed Assets | 1,066 | Population Estimate | 1,553 |
| Total Revenue | 1,201 | Long Term Liabilities | 1,393 | Total Patient Discharges | 1,168 |
| Net Margin | 2,795 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 854 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,078,988 | 5,698,295 | 1.4178 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 297,167 | 487,348 | 0.6098 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,160,902 | 16,760,392 | 0.2483 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 236,179 | 621,053 | 0.3803 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,839,232 | 13 | Nursing Administration | 690,487 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 87,241 |
| 04 | Employee Benefits | 7,665,118 | 15 | Pharmacy | 1,166,594 |
| 05 | Administrative and General | 10,197,131 | 16 | Medical Records and Medical Library | 634,254 |
| 06 | Maintenance and Repairs | 1,306,384 | 17 | Social Services | 303,113 |
| 07 | Operation of Plant | 964,032 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 705,535 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 729,114 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,288,235 |