| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 114,664 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 1,355 |
| Total Cost Reports Submitted | 0 | Total Deaths | 995 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 360 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 160 |
| Total Cost Reports Audited | 0 | Total Residual | 92 |
| Net Population Change | 677 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,195,277 | Total Charges | 235,185,795 | ||
| Fixed Assets | 80,993,227 | Contract Allowance | 46,466,721 | ||
| Other Assets | 21,822,668 | Operating Revenue | 188,719,074 | ||
| Total Assets | 128,011,172 | Operating Expenses | 176,372,683 | ||
| Current Liabilities | 53,776,912 | Operating Margin | 12,346,391 | ||
| Long Term Liabilities | 3,374,380 | Other Income | 9,123,027 | ||
| Total Equity | 70,859,880 | Other Expense | 0 | ||
| Total Liabilities and Equity | 128,011,172 | Net Profit or Loss | 21,469,418 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,551 | Revenue per Bed | $2,301,452 | Revenue per Person | $1,646 |
| Net Margin per Discharge | $1,868 | Net Margin per Bed | $150,566 | Net Margin per Person | $108 |
| Net Profit per Discharge | $3,248 | Net Profit per Bed | $261,822 | Net Profit per Person | $187 |
| Net Fixed Assets per Discharge | $12,253 | Net Fixed Assets per Bed | $987,722 | Net Fixed Assets per Bed | $706 |
| Long Term Debt per Discharge | $510 | Long Term Debt per Bed | $41,151 | Long Term Debt per Person | $29 |
| Persons per Discharge | 0 | Persons per Bed | 1,398 | ||
| Occupancy Rate | 71.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,141 | Net Fixed Assets | 747 | Population Estimate | 544 |
| Total Revenue | 746 | Long Term Liabilities | 1,651 | Total Patient Discharges | 694 |
| Net Margin | 400 | Total Patient Beds | 961 | ||
| Net Profit or Loss | 689 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,999,470 | 27,909,924 | 1.5407 |
| 31 | Intensive Care Unit | 5,973,063 | 6,080,652 | 0.9823 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,377,958 | 1,289,846 | 1.0683 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,543,032 | 18,917,582 | 0.6630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,264,768 | 6,004,618 | 0.8768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,748,779 | 13 | Nursing Administration | 710,454 |
| 02,03 | Captial Related - Movable Equipment | 6,416,792 | 14 | Central Services and Supply | 2,028,160 |
| 04 | Employee Benefits | 10,125,789 | 15 | Pharmacy | 2,877,941 |
| 05 | Administrative and General | 29,175,716 | 16 | Medical Records and Medical Library | 726,553 |
| 06 | Maintenance and Repairs | 3,802,951 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,650,496 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,085,473 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,376,076 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,725,180 |