| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 280,410 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 2,921 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,169 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 752 |
| Total Cost Reports Reopened | 0 | Total International Migration | 315 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6,752 |
| Total Cost Reports Audited | 0 | Total Residual | -174 |
| Net Population Change | 7,645 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 181,872,000 | Total Charges | 492,646,505 | ||
| Fixed Assets | 243,564,000 | Contract Allowance | 94,212,513 | ||
| Other Assets | 272,680,000 | Operating Revenue | 398,433,992 | ||
| Total Assets | 698,116,000 | Operating Expenses | 383,616,271 | ||
| Current Liabilities | 133,729,000 | Operating Margin | 14,817,721 | ||
| Long Term Liabilities | 235,314,000 | Other Income | 65,152,391 | ||
| Total Equity | 329,073,000 | Other Expense | -3,942,888 | ||
| Total Liabilities and Equity | 698,116,000 | Net Profit or Loss | 83,913,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,800 | Revenue per Bed | $1,581,087 | Revenue per Person | $1,421 |
| Net Margin per Discharge | $1,034 | Net Margin per Bed | $58,800 | Net Margin per Person | $53 |
| Net Profit per Discharge | $5,855 | Net Profit per Bed | $332,988 | Net Profit per Person | $299 |
| Net Fixed Assets per Discharge | $16,994 | Net Fixed Assets per Bed | $966,524 | Net Fixed Assets per Bed | $869 |
| Long Term Debt per Discharge | $16,419 | Long Term Debt per Bed | $933,786 | Long Term Debt per Person | $839 |
| Persons per Discharge | 0 | Persons per Bed | 1,113 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 832 | Net Fixed Assets | 392 | Population Estimate | 253 |
| Total Revenue | 481 | Long Term Liabilities | 275 | Total Patient Discharges | 435 |
| Net Margin | 364 | Total Patient Beds | 508 | ||
| Net Profit or Loss | 322 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,151,523 | 77,166,613 | 1.0516 |
| 31 | Intensive Care Unit | 10,725,555 | 12,466,173 | 0.8604 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,026,136 | 4,008,232 | 1.2540 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,048,711 | 41,087,312 | 0.6096 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 9,007,297 | 12,232,510 | 0.7363 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,246,792 | 13 | Nursing Administration | 19,432,036 |
| 02,03 | Captial Related - Movable Equipment | 15,242,630 | 14 | Central Services and Supply | 4,507,098 |
| 04 | Employee Benefits | 38,588,555 | 15 | Pharmacy | 7,806,782 |
| 05 | Administrative and General | 50,715,875 | 16 | Medical Records and Medical Library | 2,539,943 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,448,121 |
| 07 | Operation of Plant | 11,380,882 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,319,327 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,554,941 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 176,782,982 |