| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 47,960 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 778 |
| Total Cost Reports Submitted | 0 | Total Deaths | 490 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 288 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -727 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -410 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,694,103 | Total Charges | 305,606,291 | ||
| Fixed Assets | 40,752,809 | Contract Allowance | 197,401,230 | ||
| Other Assets | 254,693 | Operating Revenue | 108,205,061 | ||
| Total Assets | 58,701,605 | Operating Expenses | 103,755,246 | ||
| Current Liabilities | -232,344,326 | Operating Margin | 4,449,815 | ||
| Long Term Liabilities | 13,035,594 | Other Income | 26,547,759 | ||
| Total Equity | 278,010,337 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,701,605 | Net Profit or Loss | 30,997,574 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,939 | Revenue per Bed | $1,092,980 | Revenue per Person | $2,256 |
| Net Margin per Discharge | $1,437 | Net Margin per Bed | $44,948 | Net Margin per Person | $93 |
| Net Profit per Discharge | $10,009 | Net Profit per Bed | $313,107 | Net Profit per Person | $646 |
| Net Fixed Assets per Discharge | $13,159 | Net Fixed Assets per Bed | $411,645 | Net Fixed Assets per Bed | $850 |
| Long Term Debt per Discharge | $4,209 | Long Term Debt per Bed | $131,673 | Long Term Debt per Person | $272 |
| Persons per Discharge | 0 | Persons per Bed | 484 | ||
| Occupancy Rate | 29.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,025 | Net Fixed Assets | 1,061 | Population Estimate | 1,026 |
| Total Revenue | 996 | Long Term Liabilities | 1,178 | Total Patient Discharges | 937 |
| Net Margin | 598 | Total Patient Beds | 853 | ||
| Net Profit or Loss | 569 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,471,468 | 7,107,475 | 1.7547 |
| 31 | Intensive Care Unit | 4,442,483 | 4,351,802 | 1.0208 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,482,962 | 2,680,306 | 0.5533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,260,729 | 24,923,505 | 0.2512 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,289,508 | 5,077,010 | 0.4510 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,459,793 | 13 | Nursing Administration | 1,648,720 |
| 02,03 | Captial Related - Movable Equipment | 2,760,828 | 14 | Central Services and Supply | 829,896 |
| 04 | Employee Benefits | 1,620,832 | 15 | Pharmacy | 1,290,516 |
| 05 | Administrative and General | 21,673,673 | 16 | Medical Records and Medical Library | 1,473,118 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,151,755 | 18 | Other General Service Expense | 258,128 |
| 08,09 | Laundry, Linen and Housekeeping | 347,752 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,269,716 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,784,727 |