| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 168,870 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 1,753 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,396 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 357 |
| Total Cost Reports Reopened | 0 | Total International Migration | 98 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,620 |
| Total Cost Reports Audited | 0 | Total Residual | 69 |
| Net Population Change | 2,144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,593,000 | Total Charges | 171,328,649 | ||
| Fixed Assets | 78,627,000 | Contract Allowance | 24,959,250 | ||
| Other Assets | 69,707,000 | Operating Revenue | 146,369,399 | ||
| Total Assets | 217,927,000 | Operating Expenses | 138,325,096 | ||
| Current Liabilities | 40,441,000 | Operating Margin | 8,044,303 | ||
| Long Term Liabilities | 55,701,000 | Other Income | 13,551,297 | ||
| Total Equity | 121,785,000 | Other Expense | 2,570,913 | ||
| Total Liabilities and Equity | 217,927,000 | Net Profit or Loss | 19,024,687 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,393 | Revenue per Bed | $1,742,493 | Revenue per Person | $867 |
| Net Margin per Discharge | $1,286 | Net Margin per Bed | $95,766 | Net Margin per Person | $48 |
| Net Profit per Discharge | $3,041 | Net Profit per Bed | $226,484 | Net Profit per Person | $113 |
| Net Fixed Assets per Discharge | $12,566 | Net Fixed Assets per Bed | $936,036 | Net Fixed Assets per Bed | $466 |
| Long Term Debt per Discharge | $8,902 | Long Term Debt per Bed | $663,107 | Long Term Debt per Person | $330 |
| Persons per Discharge | 0 | Persons per Bed | 2,010 | ||
| Occupancy Rate | 79.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,306 | Net Fixed Assets | 757 | Population Estimate | 400 |
| Total Revenue | 856 | Long Term Liabilities | 613 | Total Patient Discharges | 716 |
| Net Margin | 483 | Total Patient Beds | 952 | ||
| Net Profit or Loss | 730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,680,204 | 35,312,312 | 0.8405 |
| 31 | Intensive Care Unit | 5,998,509 | 8,169,407 | 0.7343 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 971,648 | 642,617 | 1.5120 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,040,567 | 18,579,209 | 0.4866 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,239,915 | 2,627,730 | 0.8524 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,566,017 | 13 | Nursing Administration | 1,985,192 |
| 02,03 | Captial Related - Movable Equipment | 2,254,932 | 14 | Central Services and Supply | 1,017,629 |
| 04 | Employee Benefits | 9,473,929 | 15 | Pharmacy | 2,437,739 |
| 05 | Administrative and General | 22,170,734 | 16 | Medical Records and Medical Library | 40,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,829,081 |
| 07 | Operation of Plant | 3,223,244 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,890,877 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,078,296 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 54,968,148 |