| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 15,945 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 262 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -162 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 410 |
| Total Cost Reports Audited | 0 | Total Residual | -22 |
| Net Population Change | 227 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 100,118,250 | Total Charges | 170,834,067 | ||
| Fixed Assets | 34,929,262 | Contract Allowance | 91,651,961 | ||
| Other Assets | 11,665,123 | Operating Revenue | 79,182,106 | ||
| Total Assets | 146,712,635 | Operating Expenses | 79,395,612 | ||
| Current Liabilities | 22,749,442 | Operating Margin | -213,506 | ||
| Long Term Liabilities | 43,546,729 | Other Income | 18,314,128 | ||
| Total Equity | 80,416,464 | Other Expense | -368,966 | ||
| Total Liabilities and Equity | 146,712,635 | Net Profit or Loss | 18,469,588 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,943 | Revenue per Bed | $3,599,187 | Revenue per Person | $4,966 |
| Net Margin per Discharge | ($256) | Net Margin per Bed | ($9,705) | Net Margin per Person | ($13) |
| Net Profit per Discharge | $22,146 | Net Profit per Bed | $839,527 | Net Profit per Person | $1,158 |
| Net Fixed Assets per Discharge | $41,882 | Net Fixed Assets per Bed | $1,587,694 | Net Fixed Assets per Bed | $2,190 |
| Long Term Debt per Discharge | $52,214 | Long Term Debt per Bed | $1,979,397 | Long Term Debt per Person | $2,731 |
| Persons per Discharge | 0 | Persons per Bed | 725 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,308 | Net Fixed Assets | 1,152 | Population Estimate | 2,038 |
| Total Revenue | 1,161 | Long Term Liabilities | 691 | Total Patient Discharges | 1,517 |
| Net Margin | 1,790 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 748 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,233,778 | 3,404,168 | 2.4187 |
| 31 | Intensive Care Unit | 357,874 | 424,374 | 0.8433 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 176,313 | 182,279 | 0.9673 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,136,530 | 31,058,868 | 0.3586 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 208,305 | 527,986 | 0.3945 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,686,906 | 13 | Nursing Administration | 702,500 |
| 02,03 | Captial Related - Movable Equipment | 1,364,411 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,192,099 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,457,522 | 16 | Medical Records and Medical Library | 1,314,950 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 103,650 |
| 07 | Operation of Plant | 1,121,513 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 851,041 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 567,520 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,362,112 |