| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 23,834 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 313 |
| Total Cost Reports Submitted | 0 | Total Deaths | 470 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4 |
| Total Cost Reports Audited | 1 | Total Residual | 11 |
| Net Population Change | -150 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,183,639 | Total Charges | 232,577,653 | ||
| Fixed Assets | 12,717,618 | Contract Allowance | 176,276,283 | ||
| Other Assets | 5,552,606 | Operating Revenue | 56,301,370 | ||
| Total Assets | 23,453,863 | Operating Expenses | 58,712,114 | ||
| Current Liabilities | -14,782,762 | Operating Margin | -2,410,744 | ||
| Long Term Liabilities | 9,154,337 | Other Income | 15,245,637 | ||
| Total Equity | 29,082,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,453,863 | Net Profit or Loss | 12,834,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,682 | Revenue per Bed | $695,079 | Revenue per Person | $2,362 |
| Net Margin per Discharge | ($1,314) | Net Margin per Bed | ($29,762) | Net Margin per Person | ($101) |
| Net Profit per Discharge | $6,994 | Net Profit per Bed | $158,455 | Net Profit per Person | $538 |
| Net Fixed Assets per Discharge | $6,931 | Net Fixed Assets per Bed | $157,008 | Net Fixed Assets per Bed | $534 |
| Long Term Debt per Discharge | $4,989 | Long Term Debt per Bed | $113,017 | Long Term Debt per Person | $384 |
| Persons per Discharge | 0 | Persons per Bed | 294 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,149 | Net Fixed Assets | 1,706 | Population Estimate | 1,650 |
| Total Revenue | 1,353 | Long Term Liabilities | 1,310 | Total Patient Discharges | 1,139 |
| Net Margin | 2,184 | Total Patient Beds | 971 | ||
| Net Profit or Loss | 907 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,411,086 | 9,974,279 | 0.9435 |
| 31 | Intensive Care Unit | 3,332,392 | 5,933,565 | 0.5616 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 275,793 | 419,329 | 0.6577 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,344,800 | 25,588,985 | 0.1307 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 915,169 | 457,992 | 1.9982 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,896,138 | 13 | Nursing Administration | 487,061 |
| 02,03 | Captial Related - Movable Equipment | 316,622 | 14 | Central Services and Supply | 150,969 |
| 04 | Employee Benefits | 5,203,407 | 15 | Pharmacy | 1,096,031 |
| 05 | Administrative and General | 10,075,349 | 16 | Medical Records and Medical Library | 460,312 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,131 |
| 07 | Operation of Plant | 2,048,377 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 699,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,017 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,972,447 |