| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 163,088 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 932 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,409 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -477 |
| Total Cost Reports Reopened | 0 | Total International Migration | 278 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 17,964 |
| Total Cost Reports Audited | 0 | Total Residual | -1,269 |
| Net Population Change | 16,496 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 42,072,398 | Total Charges | 612,679,889 | ||
| Fixed Assets | 75,613,124 | Contract Allowance | 386,132,736 | ||
| Other Assets | 33,690,579 | Operating Revenue | 226,547,153 | ||
| Total Assets | 151,376,101 | Operating Expenses | 209,970,418 | ||
| Current Liabilities | 57,781,418 | Operating Margin | 16,576,735 | ||
| Long Term Liabilities | 51,934,890 | Other Income | 9,198,461 | ||
| Total Equity | 41,659,793 | Other Expense | 26,771,611 | ||
| Total Liabilities and Equity | 151,376,101 | Net Profit or Loss | -996,415 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,768 | Revenue per Bed | $2,097,659 | Revenue per Person | $1,389 |
| Net Margin per Discharge | $2,983 | Net Margin per Bed | $153,488 | Net Margin per Person | $102 |
| Net Profit per Discharge | ($179) | Net Profit per Bed | ($9,226) | Net Profit per Person | ($6) |
| Net Fixed Assets per Discharge | $13,607 | Net Fixed Assets per Bed | $700,122 | Net Fixed Assets per Bed | $464 |
| Long Term Debt per Discharge | $9,346 | Long Term Debt per Bed | $480,879 | Long Term Debt per Person | $318 |
| Persons per Discharge | 0 | Persons per Bed | 1,510 | ||
| Occupancy Rate | 57.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 760 | Net Fixed Assets | 773 | Population Estimate | 415 |
| Total Revenue | 671 | Long Term Liabilities | 630 | Total Patient Discharges | 749 |
| Net Margin | 345 | Total Patient Beds | 816 | ||
| Net Profit or Loss | 3,024 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,120,547 | 43,187,217 | 0.6974 |
| 31 | Intensive Care Unit | 4,960,438 | 8,292,249 | 0.5982 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,131,138 | 1,514,542 | 0.7469 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,786,798 | 72,735,719 | 0.1483 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,162,632 | 4,147,951 | 0.5214 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,593,722 | 13 | Nursing Administration | 743,137 |
| 02,03 | Captial Related - Movable Equipment | 7,078,216 | 14 | Central Services and Supply | 960,982 |
| 04 | Employee Benefits | 22,442,124 | 15 | Pharmacy | 2,405,231 |
| 05 | Administrative and General | 32,931,440 | 16 | Medical Records and Medical Library | 1,113,678 |
| 06 | Maintenance and Repairs | 1,029,937 | 17 | Social Services | 203,363 |
| 07 | Operation of Plant | 5,830,777 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,118,603 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,754,372 | 20,21,22,23 | Education Programs | 296,731 |
| Total General Service Cost Centers | 85,502,313 |