| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 43,625 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 514 |
| Total Cost Reports Submitted | 1 | Total Deaths | 498 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -75 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | -18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 211,203,217 | Total Charges | 647,911,068 | ||
| Fixed Assets | 115,871,428 | Contract Allowance | 411,818,042 | ||
| Other Assets | 51,184,954 | Operating Revenue | 236,093,026 | ||
| Total Assets | 378,259,599 | Operating Expenses | 172,373,939 | ||
| Current Liabilities | 79,419,313 | Operating Margin | 63,719,087 | ||
| Long Term Liabilities | 67,575,000 | Other Income | 28,622,056 | ||
| Total Equity | 231,265,286 | Other Expense | 0 | ||
| Total Liabilities and Equity | 378,259,599 | Net Profit or Loss | 92,341,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,725 | Revenue per Bed | $3,325,254 | Revenue per Person | $5,412 |
| Net Margin per Discharge | $16,119 | Net Margin per Bed | $897,452 | Net Margin per Person | $1,461 |
| Net Profit per Discharge | $23,360 | Net Profit per Bed | $1,300,579 | Net Profit per Person | $2,117 |
| Net Fixed Assets per Discharge | $29,312 | Net Fixed Assets per Bed | $1,631,992 | Net Fixed Assets per Bed | $2,656 |
| Long Term Debt per Discharge | $17,095 | Long Term Debt per Bed | $951,761 | Long Term Debt per Person | $1,549 |
| Persons per Discharge | 0 | Persons per Bed | 614 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 741 | Net Fixed Assets | 622 | Population Estimate | 1,108 |
| Total Revenue | 661 | Long Term Liabilities | 549 | Total Patient Discharges | 854 |
| Net Margin | 138 | Total Patient Beds | 1,034 | ||
| Net Profit or Loss | 300 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,452,982 | 11,910,283 | 0.8776 |
| 31 | Intensive Care Unit | 5,140,355 | 7,941,129 | 0.6473 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,124,974 | 1,409,500 | 0.7981 |
| 44 | Skilled Nursing Care | 2,454,127 | 1,298,700 | 1.8897 |
| 50 | Operating Room | 19,778,712 | 75,095,454 | 0.2634 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,134,966 | 1,808,890 | 1.1803 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,465,641 | 13 | Nursing Administration | 914,762 |
| 02,03 | Captial Related - Movable Equipment | 5,532,618 | 14 | Central Services and Supply | 413,248 |
| 04 | Employee Benefits | 22,991,782 | 15 | Pharmacy | 249,359 |
| 05 | Administrative and General | 24,043,659 | 16 | Medical Records and Medical Library | 1,738,031 |
| 06 | Maintenance and Repairs | 8,580,591 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,062,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,029,254 | 20,21,22,23 | Education Programs | 1,761,702 |
| Total General Service Cost Centers | 80,783,427 |