| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 78,141 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 646 |
| Total Cost Reports Submitted | 0 | Total Deaths | 858 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -212 |
| Total Cost Reports Reopened | 0 | Total International Migration | 50 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,695 |
| Total Cost Reports Audited | 0 | Total Residual | -56 |
| Net Population Change | 1,477 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,493,118 | Total Charges | 99,907,174 | ||
| Fixed Assets | 18,186,276 | Contract Allowance | 60,298,167 | ||
| Other Assets | 1,422,964 | Operating Revenue | 39,609,007 | ||
| Total Assets | 26,102,358 | Operating Expenses | 42,221,778 | ||
| Current Liabilities | 15,677,383 | Operating Margin | -2,612,771 | ||
| Long Term Liabilities | 11,308,390 | Other Income | 2,419,513 | ||
| Total Equity | -883,415 | Other Expense | 4,132,812 | ||
| Total Liabilities and Equity | 26,102,358 | Net Profit or Loss | -4,326,070 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,746 | Revenue per Bed | $1,800,409 | Revenue per Person | $507 |
| Net Margin per Discharge | ($3,743) | Net Margin per Bed | ($118,762) | Net Margin per Person | ($33) |
| Net Profit per Discharge | ($6,198) | Net Profit per Bed | ($196,640) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $26,055 | Net Fixed Assets per Bed | $826,649 | Net Fixed Assets per Bed | $233 |
| Long Term Debt per Discharge | $16,201 | Long Term Debt per Bed | $514,018 | Long Term Debt per Person | $145 |
| Persons per Discharge | 0 | Persons per Bed | 3,552 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,554 | Net Fixed Assets | 1,529 | Population Estimate | 729 |
| Total Revenue | 1,552 | Long Term Liabilities | 1,231 | Total Patient Discharges | 1,590 |
| Net Margin | 2,208 | Total Patient Beds | 2,070 | ||
| Net Profit or Loss | 3,145 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,359,404 | 3,394,162 | 1.2844 |
| 31 | Intensive Care Unit | 1,316,039 | 1,439,272 | 0.9144 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 205,510 | 202,789 | 1.0134 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,065,231 | 7,452,561 | 0.4113 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,698,205 | 1,094,080 | 1.5522 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 946,921 | 13 | Nursing Administration | 902,017 |
| 02,03 | Captial Related - Movable Equipment | 984,326 | 14 | Central Services and Supply | 130,278 |
| 04 | Employee Benefits | 79,292 | 15 | Pharmacy | 356,367 |
| 05 | Administrative and General | 5,949,921 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,351,316 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 925,668 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,631 | 20,21,22,23 | Education Programs | 474,807 |
| Total General Service Cost Centers | 12,434,544 |