| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 80,547 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 728 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,280 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -552 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 398 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,826,302 | Total Charges | 454,044,931 | ||
| Fixed Assets | 59,927,128 | Contract Allowance | 316,412,418 | ||
| Other Assets | 20,975,182 | Operating Revenue | 137,632,513 | ||
| Total Assets | 120,728,612 | Operating Expenses | 140,268,366 | ||
| Current Liabilities | 30,660,936 | Operating Margin | -2,635,853 | ||
| Long Term Liabilities | 3,919,823 | Other Income | 8,473,959 | ||
| Total Equity | 86,147,853 | Other Expense | 0 | ||
| Total Liabilities and Equity | 120,728,612 | Net Profit or Loss | 5,838,106 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,945 | Revenue per Bed | $1,092,322 | Revenue per Person | $1,709 |
| Net Margin per Discharge | ($554) | Net Margin per Bed | ($20,919) | Net Margin per Person | ($33) |
| Net Profit per Discharge | $1,228 | Net Profit per Bed | $46,334 | Net Profit per Person | $72 |
| Net Fixed Assets per Discharge | $12,603 | Net Fixed Assets per Bed | $475,612 | Net Fixed Assets per Bed | $744 |
| Long Term Debt per Discharge | $824 | Long Term Debt per Bed | $31,110 | Long Term Debt per Person | $49 |
| Persons per Discharge | 0 | Persons per Bed | 639 | ||
| Occupancy Rate | 54.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 871 | Net Fixed Assets | 875 | Population Estimate | 711 |
| Total Revenue | 889 | Long Term Liabilities | 1,608 | Total Patient Discharges | 790 |
| Net Margin | 2,211 | Total Patient Beds | 755 | ||
| Net Profit or Loss | 1,308 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,177,578 | 26,173,084 | 0.7709 |
| 31 | Intensive Care Unit | 4,688,881 | 5,044,779 | 0.9295 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 464,171 | 272,745 | 1.7018 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,229,857 | 65,502,045 | 0.1409 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,614,561 | 5,704,362 | 0.2830 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,710,546 | 13 | Nursing Administration | 1,376,799 |
| 02,03 | Captial Related - Movable Equipment | 3,276,443 | 14 | Central Services and Supply | 23,325 |
| 04 | Employee Benefits | 3,063,513 | 15 | Pharmacy | 1,265,366 |
| 05 | Administrative and General | 14,720,051 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,156,952 |
| 07 | Operation of Plant | 2,157,178 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,869,780 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,623,183 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,243,136 |