| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 94,226 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 923 |
| Total Cost Reports Submitted | 0 | Total Deaths | 816 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,181 |
| Total Cost Reports Audited | 0 | Total Residual | 21 |
| Net Population Change | 1,321 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,716,590 | Total Charges | 169,400,003 | ||
| Fixed Assets | 93,944,255 | Contract Allowance | 25,325,509 | ||
| Other Assets | 26,650,212 | Operating Revenue | 144,074,494 | ||
| Total Assets | 154,311,057 | Operating Expenses | 143,031,022 | ||
| Current Liabilities | 26,975,439 | Operating Margin | 1,043,472 | ||
| Long Term Liabilities | 64,755,981 | Other Income | 3,919,503 | ||
| Total Equity | 62,579,637 | Other Expense | 4,074,777 | ||
| Total Liabilities and Equity | 154,311,057 | Net Profit or Loss | 888,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,527 | Revenue per Bed | $2,216,531 | Revenue per Person | $1,529 |
| Net Margin per Discharge | $199 | Net Margin per Bed | $16,053 | Net Margin per Person | $11 |
| Net Profit per Discharge | $170 | Net Profit per Bed | $13,665 | Net Profit per Person | $9 |
| Net Fixed Assets per Discharge | $17,949 | Net Fixed Assets per Bed | $1,445,296 | Net Fixed Assets per Bed | $997 |
| Long Term Debt per Discharge | $12,372 | Long Term Debt per Bed | $996,246 | Long Term Debt per Person | $687 |
| Persons per Discharge | 0 | Persons per Bed | 1,450 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,315 | Net Fixed Assets | 682 | Population Estimate | 643 |
| Total Revenue | 865 | Long Term Liabilities | 560 | Total Patient Discharges | 760 |
| Net Margin | 798 | Total Patient Beds | 1,071 | ||
| Net Profit or Loss | 2,006 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,892,959 | 27,513,723 | 1.0865 |
| 31 | Intensive Care Unit | 4,885,090 | 4,981,811 | 0.9806 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 823,257 | 1,077,819 | 0.7638 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,228,104 | 14,644,742 | 0.6984 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,877,285 | 4,322,667 | 0.4343 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,739,163 | 13 | Nursing Administration | 1,928,534 |
| 02,03 | Captial Related - Movable Equipment | 5,688,893 | 14 | Central Services and Supply | 1,498,359 |
| 04 | Employee Benefits | 9,698,282 | 15 | Pharmacy | 2,694,123 |
| 05 | Administrative and General | 21,000,586 | 16 | Medical Records and Medical Library | 1,230,314 |
| 06 | Maintenance and Repairs | 694,467 | 17 | Social Services | 2,111,681 |
| 07 | Operation of Plant | 3,777,858 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,817,733 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,900,407 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,780,400 |