| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 129,671 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 969 |
| Total Cost Reports Submitted | 1 | Total Deaths | 960 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 73 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 745 |
| Total Cost Reports Audited | 0 | Total Residual | 58 |
| Net Population Change | 885 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 106,838,374 | Total Charges | 1,151,340,707 | ||
| Fixed Assets | 142,077,433 | Contract Allowance | 783,352,590 | ||
| Other Assets | 246,962,860 | Operating Revenue | 367,988,117 | ||
| Total Assets | 495,878,667 | Operating Expenses | 386,306,209 | ||
| Current Liabilities | 83,547,699 | Operating Margin | -18,318,092 | ||
| Long Term Liabilities | 175,141,171 | Other Income | 45,760,064 | ||
| Total Equity | 237,189,797 | Other Expense | 0 | ||
| Total Liabilities and Equity | 495,878,667 | Net Profit or Loss | 27,441,972 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,594 | Revenue per Bed | $2,127,099 | Revenue per Person | $2,838 |
| Net Margin per Discharge | ($2,270) | Net Margin per Bed | ($105,885) | Net Margin per Person | ($141) |
| Net Profit per Discharge | $3,400 | Net Profit per Bed | $158,624 | Net Profit per Person | $212 |
| Net Fixed Assets per Discharge | $17,603 | Net Fixed Assets per Bed | $821,257 | Net Fixed Assets per Bed | $1,096 |
| Long Term Debt per Discharge | $21,700 | Long Term Debt per Bed | $1,012,377 | Long Term Debt per Person | $1,351 |
| Persons per Discharge | 0 | Persons per Bed | 750 | ||
| Occupancy Rate | 59.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 561 | Net Fixed Assets | 567 | Population Estimate | 500 |
| Total Revenue | 512 | Long Term Liabilities | 329 | Total Patient Discharges | 624 |
| Net Margin | 2,935 | Total Patient Beds | 642 | ||
| Net Profit or Loss | 615 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,927,628 | 103,262,337 | 0.5222 |
| 31 | Intensive Care Unit | 12,327,011 | 12,994,281 | 0.9486 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,182,565 | 24,972,522 | 0.0474 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,177,952 | 67,609,738 | 0.2689 |
| 51 | Recovery Room | 2,456,823 | 7,598,929 | 0.3233 |
| 52 | Labor and Delivery Room | 3,059,809 | 5,712,971 | 0.5356 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,910,517 | 13 | Nursing Administration | 3,554,557 |
| 02,03 | Captial Related - Movable Equipment | 11,536,849 | 14 | Central Services and Supply | 1,317,523 |
| 04 | Employee Benefits | 38,311,762 | 15 | Pharmacy | 2,999,198 |
| 05 | Administrative and General | 54,219,443 | 16 | Medical Records and Medical Library | 3,479,600 |
| 06 | Maintenance and Repairs | 5,548,404 | 17 | Social Services | 468,253 |
| 07 | Operation of Plant | 7,115,217 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,295,214 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,238,662 | 20,21,22,23 | Education Programs | 2,119,841 |
| Total General Service Cost Centers | 144,115,040 |