| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 45,259 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 534 |
| Total Cost Reports Submitted | 0 | Total Deaths | 659 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 289 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | 202 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,954,744 | Total Charges | 145,732,144 | ||
| Fixed Assets | 30,126,321 | Contract Allowance | 115,837,980 | ||
| Other Assets | 13,205,834 | Operating Revenue | 29,894,164 | ||
| Total Assets | 50,286,899 | Operating Expenses | 25,245,450 | ||
| Current Liabilities | 6,983,997 | Operating Margin | 4,648,714 | ||
| Long Term Liabilities | 0 | Other Income | 1,081,060 | ||
| Total Equity | 43,302,902 | Other Expense | 5,654,344 | ||
| Total Liabilities and Equity | 50,286,899 | Net Profit or Loss | 75,430 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,584 | Revenue per Bed | $1,423,532 | Revenue per Person | $660 |
| Net Margin per Discharge | $6,622 | Net Margin per Bed | $221,367 | Net Margin per Person | $103 |
| Net Profit per Discharge | $107 | Net Profit per Bed | $3,592 | Net Profit per Person | $2 |
| Net Fixed Assets per Discharge | $42,915 | Net Fixed Assets per Bed | $1,434,587 | Net Fixed Assets per Bed | $666 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,155 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,391 | Net Fixed Assets | 1,234 | Population Estimate | 1,070 |
| Total Revenue | 1,728 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,586 |
| Net Margin | 587 | Total Patient Beds | 2,146 | ||
| Net Profit or Loss | 2,102 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,718,988 | 2,701,514 | 1.3766 |
| 31 | Intensive Care Unit | 1,018,394 | 1,483,069 | 0.6867 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,521,322 | 11,495,294 | 0.3063 |
| 51 | Recovery Room | 393,417 | 3,478,131 | 0.1131 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 55,488 | 13 | Nursing Administration | 391,450 |
| 02,03 | Captial Related - Movable Equipment | 534,631 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,153,961 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,300,727 | 16 | Medical Records and Medical Library | 9,009 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,499,587 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 632,645 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 676,697 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,254,195 |