| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 34,429 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 409 |
| Total Cost Reports Submitted | 0 | Total Deaths | 563 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -154 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -163 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | -298 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 118,554,321 | Total Charges | 743,710,054 | ||
| Fixed Assets | 76,541,127 | Contract Allowance | 572,729,571 | ||
| Other Assets | 20,904,885 | Operating Revenue | 170,980,483 | ||
| Total Assets | 216,000,333 | Operating Expenses | 170,912,135 | ||
| Current Liabilities | 38,297,774 | Operating Margin | 68,348 | ||
| Long Term Liabilities | 187,436,295 | Other Income | 9,716,851 | ||
| Total Equity | -9,733,736 | Other Expense | -10,020 | ||
| Total Liabilities and Equity | 216,000,333 | Net Profit or Loss | 9,795,219 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,698 | Revenue per Bed | $1,266,522 | Revenue per Person | $4,966 |
| Net Margin per Discharge | $11 | Net Margin per Bed | $506 | Net Margin per Person | $2 |
| Net Profit per Discharge | $1,644 | Net Profit per Bed | $72,557 | Net Profit per Person | $284 |
| Net Fixed Assets per Discharge | $12,847 | Net Fixed Assets per Bed | $566,971 | Net Fixed Assets per Bed | $2,223 |
| Long Term Debt per Discharge | $31,460 | Long Term Debt per Bed | $1,388,417 | Long Term Debt per Person | $5,444 |
| Persons per Discharge | 0 | Persons per Bed | 255 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 691 | Net Fixed Assets | 766 | Population Estimate | 1,317 |
| Total Revenue | 787 | Long Term Liabilities | 317 | Total Patient Discharges | 729 |
| Net Margin | 913 | Total Patient Beds | 737 | ||
| Net Profit or Loss | 1,040 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,595,231 | 26,570,881 | 0.6998 |
| 31 | Intensive Care Unit | 8,651,800 | 25,009,627 | 0.3459 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,079,942 | 1,223,240 | 0.8829 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,332,765 | 47,753,102 | 0.2583 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,687,014 | 3,470,292 | 0.7743 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,840,451 | 13 | Nursing Administration | 1,182,451 |
| 02,03 | Captial Related - Movable Equipment | 4,956,219 | 14 | Central Services and Supply | 775,091 |
| 04 | Employee Benefits | 12,872,892 | 15 | Pharmacy | 2,881,571 |
| 05 | Administrative and General | 19,663,780 | 16 | Medical Records and Medical Library | 285,306 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 86,855 |
| 07 | Operation of Plant | 4,030,015 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,434,766 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,213,968 | 20,21,22,23 | Education Programs | 5,481,658 |
| Total General Service Cost Centers | 65,705,023 |