| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 36,668 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 528 |
| Total Cost Reports Submitted | 1 | Total Deaths | 483 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 45 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,253,496 | Total Charges | 192,372,573 | ||
| Fixed Assets | 21,023,081 | Contract Allowance | 148,460,947 | ||
| Other Assets | 9,582,761 | Operating Revenue | 43,911,626 | ||
| Total Assets | 64,859,338 | Operating Expenses | 53,812,067 | ||
| Current Liabilities | 9,527,137 | Operating Margin | -9,900,441 | ||
| Long Term Liabilities | 54,607 | Other Income | 16,406,698 | ||
| Total Equity | 55,277,594 | Other Expense | 1,053,121 | ||
| Total Liabilities and Equity | 64,859,338 | Net Profit or Loss | 5,453,136 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,776 | Revenue per Bed | $731,860 | Revenue per Person | $1,198 |
| Net Margin per Discharge | ($5,135) | Net Margin per Bed | ($165,007) | Net Margin per Person | ($270) |
| Net Profit per Discharge | $2,828 | Net Profit per Bed | $90,886 | Net Profit per Person | $149 |
| Net Fixed Assets per Discharge | $10,904 | Net Fixed Assets per Bed | $350,385 | Net Fixed Assets per Bed | $573 |
| Long Term Debt per Discharge | $28 | Long Term Debt per Bed | $910 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 611 | ||
| Occupancy Rate | 49.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,240 | Net Fixed Assets | 1,453 | Population Estimate | 1,267 |
| Total Revenue | 1,497 | Long Term Liabilities | 2,116 | Total Patient Discharges | 1,123 |
| Net Margin | 2,788 | Total Patient Beds | 1,115 | ||
| Net Profit or Loss | 1,352 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,227,511 | 11,699,367 | 0.7032 |
| 31 | Intensive Care Unit | 2,064,620 | 2,780,852 | 0.7424 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 444,872 | 150,567 | 2.9546 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,722,207 | 15,675,408 | 0.3650 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,042,314 | 872,441 | 2.3409 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,409,761 | 13 | Nursing Administration | 638,568 |
| 02,03 | Captial Related - Movable Equipment | 2,225,385 | 14 | Central Services and Supply | 651,929 |
| 04 | Employee Benefits | 4,807,808 | 15 | Pharmacy | 935,071 |
| 05 | Administrative and General | 8,833,745 | 16 | Medical Records and Medical Library | 622,972 |
| 06 | Maintenance and Repairs | 82,677 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,710,965 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 886,732 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 599,399 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,405,012 |