| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 41,074 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 272 |
| Total Cost Reports Submitted | 1 | Total Deaths | 506 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -234 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 653 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 417 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,222,425 | Total Charges | 381,421,691 | ||
| Fixed Assets | 64,327,455 | Contract Allowance | 222,036,775 | ||
| Other Assets | 31,379,568 | Operating Revenue | 159,384,916 | ||
| Total Assets | 138,929,448 | Operating Expenses | 176,266,255 | ||
| Current Liabilities | 28,478,757 | Operating Margin | -16,881,339 | ||
| Long Term Liabilities | 15,442,487 | Other Income | 21,892,408 | ||
| Total Equity | 95,008,204 | Other Expense | 0 | ||
| Total Liabilities and Equity | 138,929,448 | Net Profit or Loss | 5,011,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,750 | Revenue per Bed | $2,153,850 | Revenue per Person | $3,880 |
| Net Margin per Discharge | ($6,646) | Net Margin per Bed | ($228,126) | Net Margin per Person | ($411) |
| Net Profit per Discharge | $1,973 | Net Profit per Bed | $67,717 | Net Profit per Person | $122 |
| Net Fixed Assets per Discharge | $25,326 | Net Fixed Assets per Bed | $869,290 | Net Fixed Assets per Bed | $1,566 |
| Long Term Debt per Discharge | $6,080 | Long Term Debt per Bed | $208,682 | Long Term Debt per Person | $376 |
| Persons per Discharge | 0 | Persons per Bed | 555 | ||
| Occupancy Rate | 61.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 944 | Net Fixed Assets | 842 | Population Estimate | 1,164 |
| Total Revenue | 815 | Long Term Liabilities | 1,117 | Total Patient Discharges | 1,018 |
| Net Margin | 2,921 | Total Patient Beds | 1,009 | ||
| Net Profit or Loss | 1,405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,010,495 | 40,239,634 | 0.4973 |
| 31 | Intensive Care Unit | 4,236,604 | 8,001,958 | 0.5294 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 10,117,114 | 7,482,689 | 1.3521 |
| 50 | Operating Room | 8,449,512 | 36,634,096 | 0.2306 |
| 51 | Recovery Room | 2,071,663 | 3,692,929 | 0.5610 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,112,061 | 13 | Nursing Administration | 744,674 |
| 02,03 | Captial Related - Movable Equipment | 2,725,775 | 14 | Central Services and Supply | 592,674 |
| 04 | Employee Benefits | 13,210,689 | 15 | Pharmacy | 2,028,695 |
| 05 | Administrative and General | 25,747,734 | 16 | Medical Records and Medical Library | 3,873 |
| 06 | Maintenance and Repairs | 2,809,023 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,646,279 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,297,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 896,973 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,815,572 |