| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 95,706 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 755 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,471 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -716 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,399 |
| Total Cost Reports Audited | 0 | Total Residual | -36 |
| Net Population Change | 662 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,743,551 | Total Charges | 903,198,813 | ||
| Fixed Assets | 46,445,526 | Contract Allowance | 770,358,435 | ||
| Other Assets | 123,794,892 | Operating Revenue | 132,840,378 | ||
| Total Assets | 196,983,969 | Operating Expenses | 138,518,371 | ||
| Current Liabilities | 59,009,578 | Operating Margin | -5,677,993 | ||
| Long Term Liabilities | 31,947,829 | Other Income | 18,050,698 | ||
| Total Equity | 106,026,562 | Other Expense | 0 | ||
| Total Liabilities and Equity | 196,983,969 | Net Profit or Loss | 12,372,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,146 | Revenue per Bed | $991,346 | Revenue per Person | $1,388 |
| Net Margin per Discharge | ($904) | Net Margin per Bed | ($42,373) | Net Margin per Person | ($59) |
| Net Profit per Discharge | $1,970 | Net Profit per Bed | $92,334 | Net Profit per Person | $129 |
| Net Fixed Assets per Discharge | $7,393 | Net Fixed Assets per Bed | $346,608 | Net Fixed Assets per Bed | $485 |
| Long Term Debt per Discharge | $5,086 | Long Term Debt per Bed | $238,417 | Long Term Debt per Person | $334 |
| Persons per Discharge | 0 | Persons per Bed | 714 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 633 | Net Fixed Assets | 992 | Population Estimate | 636 |
| Total Revenue | 898 | Long Term Liabilities | 813 | Total Patient Discharges | 715 |
| Net Margin | 2,583 | Total Patient Beds | 739 | ||
| Net Profit or Loss | 923 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,844,153 | 79,589,989 | 0.3498 |
| 31 | Intensive Care Unit | 7,002,279 | 14,667,260 | 0.4774 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 563,823 | 1,401,983 | 0.4022 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,597,229 | 49,480,248 | 0.3354 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 959,067 | 2,749,574 | 0.3488 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,456,739 | 13 | Nursing Administration | 1,381,552 |
| 02,03 | Captial Related - Movable Equipment | 4,776,160 | 14 | Central Services and Supply | 675,630 |
| 04 | Employee Benefits | 20,007,094 | 15 | Pharmacy | 2,244,989 |
| 05 | Administrative and General | 17,751,182 | 16 | Medical Records and Medical Library | 938,448 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,229,377 |
| 07 | Operation of Plant | 4,002,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,759,688 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,688,373 | 20,21,22,23 | Education Programs | 115,074 |
| Total General Service Cost Centers | 61,026,551 |