| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 44,599 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 484 |
| Total Cost Reports Submitted | 1 | Total Deaths | 635 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -151 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 212 |
| Total Cost Reports Audited | 0 | Total Residual | 28 |
| Net Population Change | 97 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,938,610 | Total Charges | 530,105,439 | ||
| Fixed Assets | 57,887,786 | Contract Allowance | 334,235,932 | ||
| Other Assets | 122,638,862 | Operating Revenue | 195,869,507 | ||
| Total Assets | 221,465,258 | Operating Expenses | 195,772,092 | ||
| Current Liabilities | 33,976,984 | Operating Margin | 97,415 | ||
| Long Term Liabilities | 34,284,079 | Other Income | 20,585,473 | ||
| Total Equity | 153,204,195 | Other Expense | 0 | ||
| Total Liabilities and Equity | 221,465,258 | Net Profit or Loss | 20,682,888 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,149 | Revenue per Bed | $1,978,480 | Revenue per Person | $4,392 |
| Net Margin per Discharge | $20 | Net Margin per Bed | $984 | Net Margin per Person | $2 |
| Net Profit per Discharge | $4,345 | Net Profit per Bed | $208,918 | Net Profit per Person | $464 |
| Net Fixed Assets per Discharge | $12,161 | Net Fixed Assets per Bed | $584,725 | Net Fixed Assets per Bed | $1,298 |
| Long Term Debt per Discharge | $7,203 | Long Term Debt per Bed | $346,304 | Long Term Debt per Person | $769 |
| Persons per Discharge | 0 | Persons per Bed | 450 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 816 | Net Fixed Assets | 895 | Population Estimate | 1,084 |
| Total Revenue | 732 | Long Term Liabilities | 778 | Total Patient Discharges | 789 |
| Net Margin | 912 | Total Patient Beds | 853 | ||
| Net Profit or Loss | 700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,244,470 | 24,274,485 | 1.0400 |
| 31 | Intensive Care Unit | 3,924,400 | 5,414,553 | 0.7248 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,883,939 | 2,413,119 | 0.7807 |
| 44 | Skilled Nursing Care | 2,482,138 | 1,124,628 | 2.2071 |
| 50 | Operating Room | 11,579,648 | 66,578,846 | 0.1739 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,868,066 | 3,984,075 | 0.4689 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,997,063 | 13 | Nursing Administration | 1,547,129 |
| 02,03 | Captial Related - Movable Equipment | 4,807,708 | 14 | Central Services and Supply | 1,788,705 |
| 04 | Employee Benefits | 13,591,826 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 31,506,841 | 16 | Medical Records and Medical Library | 1,811,037 |
| 06 | Maintenance and Repairs | 4,276,938 | 17 | Social Services | 1,148,768 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 68,078 |
| 08,09 | Laundry, Linen and Housekeeping | 3,342,302 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,088,138 | 20,21,22,23 | Education Programs | 494,618 |
| Total General Service Cost Centers | 69,469,151 |