| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 30,180 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 380 |
| Total Cost Reports Submitted | 1 | Total Deaths | 561 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -181 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -458 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -647 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,701,726 | Total Charges | 297,934,186 | ||
| Fixed Assets | 12,790,331 | Contract Allowance | 249,137,065 | ||
| Other Assets | 11,908,050 | Operating Revenue | 48,797,121 | ||
| Total Assets | 33,400,107 | Operating Expenses | 55,099,418 | ||
| Current Liabilities | 14,123,315 | Operating Margin | -6,302,297 | ||
| Long Term Liabilities | 12,896,478 | Other Income | 7,635,456 | ||
| Total Equity | 6,380,314 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,400,107 | Net Profit or Loss | 1,333,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,192 | Revenue per Bed | $336,532 | Revenue per Person | $1,617 |
| Net Margin per Discharge | ($3,254) | Net Margin per Bed | ($43,464) | Net Margin per Person | ($209) |
| Net Profit per Discharge | $688 | Net Profit per Bed | $9,194 | Net Profit per Person | $44 |
| Net Fixed Assets per Discharge | $6,603 | Net Fixed Assets per Bed | $88,209 | Net Fixed Assets per Bed | $424 |
| Long Term Debt per Discharge | $6,658 | Long Term Debt per Bed | $88,941 | Long Term Debt per Person | $427 |
| Persons per Discharge | 0 | Persons per Bed | 208 | ||
| Occupancy Rate | 16.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,035 | Net Fixed Assets | 1,702 | Population Estimate | 1,434 |
| Total Revenue | 1,432 | Long Term Liabilities | 1,181 | Total Patient Discharges | 1,120 |
| Net Margin | 2,638 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 1,937 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,955,528 | 14,761,092 | 0.4035 |
| 31 | Intensive Care Unit | 2,089,233 | 5,923,326 | 0.3527 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 499,639 | 1,432,187 | 0.3489 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,149,451 | 27,056,464 | 0.1164 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 586,655 | 1,683,898 | 0.3484 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,242,653 | 13 | Nursing Administration | 843,995 |
| 02,03 | Captial Related - Movable Equipment | 1,155,779 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,450,198 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,116,064 | 16 | Medical Records and Medical Library | 639,278 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,345 |
| 07 | Operation of Plant | 1,391,268 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 975,413 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 792,510 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,661,503 |