| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 53,277 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 359 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,043 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -684 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,105 |
| Total Cost Reports Audited | 0 | Total Residual | -102 |
| Net Population Change | 1,317 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,070,438 | Total Charges | 200,340,521 | ||
| Fixed Assets | 64,061,892 | Contract Allowance | 164,740,370 | ||
| Other Assets | 559,818 | Operating Revenue | 35,600,151 | ||
| Total Assets | 69,692,148 | Operating Expenses | 32,964,698 | ||
| Current Liabilities | 2,909,339 | Operating Margin | 2,635,453 | ||
| Long Term Liabilities | 43,794,175 | Other Income | 221,575 | ||
| Total Equity | 22,988,634 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,692,148 | Net Profit or Loss | 2,857,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,410 | Revenue per Bed | $1,369,237 | Revenue per Person | $668 |
| Net Margin per Discharge | $1,955 | Net Margin per Bed | $101,364 | Net Margin per Person | $49 |
| Net Profit per Discharge | $2,119 | Net Profit per Bed | $109,886 | Net Profit per Person | $54 |
| Net Fixed Assets per Discharge | $47,524 | Net Fixed Assets per Bed | $2,463,919 | Net Fixed Assets per Bed | $1,202 |
| Long Term Debt per Discharge | $32,488 | Long Term Debt per Bed | $1,684,391 | Long Term Debt per Person | $822 |
| Persons per Discharge | 0 | Persons per Bed | 2,049 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,220 | Net Fixed Assets | 846 | Population Estimate | 953 |
| Total Revenue | 1,615 | Long Term Liabilities | 688 | Total Patient Discharges | 1,279 |
| Net Margin | 682 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,712 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,890,202 | 16,192,778 | 0.4255 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,958,618 | 4,203,871 | 0.4659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,728,685 | 13 | Nursing Administration | 975,894 |
| 02,03 | Captial Related - Movable Equipment | 971,223 | 14 | Central Services and Supply | -14,686 |
| 04 | Employee Benefits | 3,846,300 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,724,021 | 16 | Medical Records and Medical Library | 645,587 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,224,787 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 493,179 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 319,660 | 20,21,22,23 | Education Programs | 116,153 |
| Total General Service Cost Centers | 16,030,803 |