| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 46,938 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 453 |
| Total Cost Reports Submitted | 0 | Total Deaths | 539 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -86 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -321 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | -390 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,123,604 | Total Charges | 133,574,199 | ||
| Fixed Assets | 18,487,987 | Contract Allowance | 79,762,731 | ||
| Other Assets | 10,954,674 | Operating Revenue | 53,811,468 | ||
| Total Assets | 65,566,265 | Operating Expenses | 64,996,592 | ||
| Current Liabilities | 17,005,803 | Operating Margin | -11,185,124 | ||
| Long Term Liabilities | 8,824,131 | Other Income | 20,058,500 | ||
| Total Equity | 39,736,331 | Other Expense | -2,609,852 | ||
| Total Liabilities and Equity | 65,566,265 | Net Profit or Loss | 11,483,228 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,561 | Revenue per Bed | $840,804 | Revenue per Person | $1,146 |
| Net Margin per Discharge | ($6,560) | Net Margin per Bed | ($174,768) | Net Margin per Person | ($238) |
| Net Profit per Discharge | $6,735 | Net Profit per Bed | $179,425 | Net Profit per Person | $245 |
| Net Fixed Assets per Discharge | $10,843 | Net Fixed Assets per Bed | $288,875 | Net Fixed Assets per Bed | $394 |
| Long Term Debt per Discharge | $5,175 | Long Term Debt per Bed | $137,877 | Long Term Debt per Person | $188 |
| Persons per Discharge | 0 | Persons per Bed | 733 | ||
| Occupancy Rate | 37.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,423 | Net Fixed Assets | 1,525 | Population Estimate | 1,040 |
| Total Revenue | 1,370 | Long Term Liabilities | 1,325 | Total Patient Discharges | 1,176 |
| Net Margin | 2,821 | Total Patient Beds | 1,082 | ||
| Net Profit or Loss | 951 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,918,054 | 15,007,094 | 0.5276 |
| 31 | Intensive Care Unit | 1,359,768 | 2,223,047 | 0.6117 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 618,232 | 1,082,430 | 0.5712 |
| 44 | Skilled Nursing Care | 4,393,343 | 3,834,949 | 1.1456 |
| 50 | Operating Room | 2,629,191 | 10,348,989 | 0.2541 |
| 51 | Recovery Room | 160,159 | 1,172,904 | 0.1365 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,538,168 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 892,768 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,063,587 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 414,306 |
| 06 | Maintenance and Repairs | 357,997 | 17 | Social Services | 396,150 |
| 07 | Operation of Plant | 1,374,331 | 18 | Other General Service Expense | 2,582,344 |
| 08,09 | Laundry, Linen and Housekeeping | 1,401,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,616,221 | 20,21,22,23 | Education Programs | 6,990,195 |
| Total General Service Cost Centers | 22,627,675 |