| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 69,361 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 688 |
| Total Cost Reports Submitted | 1 | Total Deaths | 555 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 133 |
| Total Cost Reports Reopened | 0 | Total International Migration | 86 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -114 |
| Total Cost Reports Audited | 0 | Total Residual | 45 |
| Net Population Change | 150 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 139,154,747 | Total Charges | 1,071,630,644 | ||
| Fixed Assets | 156,070,978 | Contract Allowance | 583,653,925 | ||
| Other Assets | 32,040,480 | Operating Revenue | 487,976,719 | ||
| Total Assets | 327,266,205 | Operating Expenses | 500,908,942 | ||
| Current Liabilities | 106,009,561 | Operating Margin | -12,932,223 | ||
| Long Term Liabilities | 31,200,046 | Other Income | 17,367,471 | ||
| Total Equity | 190,056,598 | Other Expense | 0 | ||
| Total Liabilities and Equity | 327,266,205 | Net Profit or Loss | 4,435,248 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,037 | Revenue per Bed | $3,668,998 | Revenue per Person | $7,035 |
| Net Margin per Discharge | ($1,591) | Net Margin per Bed | ($97,235) | Net Margin per Person | ($186) |
| Net Profit per Discharge | $546 | Net Profit per Bed | $33,348 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $19,202 | Net Fixed Assets per Bed | $1,173,466 | Net Fixed Assets per Bed | $2,250 |
| Long Term Debt per Discharge | $3,839 | Long Term Debt per Bed | $234,587 | Long Term Debt per Person | $450 |
| Persons per Discharge | 0 | Persons per Bed | 522 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 581 | Net Fixed Assets | 536 | Population Estimate | 781 |
| Total Revenue | 416 | Long Term Liabilities | 820 | Total Patient Discharges | 620 |
| Net Margin | 2,851 | Total Patient Beds | 743 | ||
| Net Profit or Loss | 1,476 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,007,272 | 51,985,841 | 0.9812 |
| 31 | Intensive Care Unit | 22,059,953 | 36,933,623 | 0.5973 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,532,620 | 3,887,618 | 0.9087 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,960,765 | 82,240,389 | 0.3035 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,935,435 | 4,696,850 | 0.8379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,020,020 | 13 | Nursing Administration | 5,323,866 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,214,496 |
| 04 | Employee Benefits | 6,572,071 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 74,954,191 | 16 | Medical Records and Medical Library | 12,142,721 |
| 06 | Maintenance and Repairs | 6,083,177 | 17 | Social Services | 1,707,067 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,532,054 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,165,941 | 20,21,22,23 | Education Programs | 3,744,319 |
| Total General Service Cost Centers | 139,459,923 |