| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 25,179 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 275 |
| Total Cost Reports Submitted | 0 | Total Deaths | 274 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 54 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -155 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -90 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,064,114 | Total Charges | 318,019,965 | ||
| Fixed Assets | 9,953,045 | Contract Allowance | 251,337,288 | ||
| Other Assets | 13,750,008 | Operating Revenue | 66,682,677 | ||
| Total Assets | 39,767,167 | Operating Expenses | 32,750,063 | ||
| Current Liabilities | -251,180,586 | Operating Margin | 33,932,614 | ||
| Long Term Liabilities | 12,376,513 | Other Income | 6,614,724 | ||
| Total Equity | 278,571,240 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,767,167 | Net Profit or Loss | 40,547,338 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,191 | Revenue per Bed | $1,626,407 | Revenue per Person | $2,648 |
| Net Margin per Discharge | $18,925 | Net Margin per Bed | $827,625 | Net Margin per Person | $1,348 |
| Net Profit per Discharge | $22,614 | Net Profit per Bed | $988,959 | Net Profit per Person | $1,610 |
| Net Fixed Assets per Discharge | $5,551 | Net Fixed Assets per Bed | $242,757 | Net Fixed Assets per Bed | $395 |
| Long Term Debt per Discharge | $6,903 | Long Term Debt per Bed | $301,866 | Long Term Debt per Person | $492 |
| Persons per Discharge | 0 | Persons per Bed | 614 | ||
| Occupancy Rate | 42.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,006 | Net Fixed Assets | 1,810 | Population Estimate | 1,602 |
| Total Revenue | 1,257 | Long Term Liabilities | 1,194 | Total Patient Discharges | 1,151 |
| Net Margin | 224 | Total Patient Beds | 1,363 | ||
| Net Profit or Loss | 487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,283,910 | 22,976,222 | 0.3605 |
| 31 | Intensive Care Unit | 3,812,572 | 10,633,915 | 0.3585 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 549,014 | 2,566,783 | 0.2139 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,345,440 | 62,113,822 | 0.0861 |
| 51 | Recovery Room | 1,033,476 | 3,975,451 | 0.2600 |
| 52 | Labor and Delivery Room | 1,133,133 | 2,635,576 | 0.4299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,386,809 | 13 | Nursing Administration | 1,206,731 |
| 02,03 | Captial Related - Movable Equipment | 2,039,402 | 14 | Central Services and Supply | 301,778 |
| 04 | Employee Benefits | 2,421,312 | 15 | Pharmacy | 659,821 |
| 05 | Administrative and General | 13,523,048 | 16 | Medical Records and Medical Library | 584,590 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,397,558 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 943,207 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 779,522 | 20,21,22,23 | Education Programs | 2,974,733 |
| Total General Service Cost Centers | 32,218,511 |