| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 19,186 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 201 |
| Total Cost Reports Submitted | 0 | Total Deaths | 341 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -140 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -123 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,512,165 | Total Charges | 167,708,472 | ||
| Fixed Assets | 49,327,267 | Contract Allowance | 126,492,101 | ||
| Other Assets | 26,803,332 | Operating Revenue | 41,216,371 | ||
| Total Assets | 84,642,764 | Operating Expenses | 38,823,748 | ||
| Current Liabilities | 1,657,626 | Operating Margin | 2,392,623 | ||
| Long Term Liabilities | 0 | Other Income | 388,412 | ||
| Total Equity | 82,985,138 | Other Expense | 0 | ||
| Total Liabilities and Equity | 84,642,764 | Net Profit or Loss | 2,781,035 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,971 | Revenue per Bed | $958,520 | Revenue per Person | $2,148 |
| Net Margin per Discharge | $3,539 | Net Margin per Bed | $55,642 | Net Margin per Person | $125 |
| Net Profit per Discharge | $4,114 | Net Profit per Bed | $64,675 | Net Profit per Person | $145 |
| Net Fixed Assets per Discharge | $72,969 | Net Fixed Assets per Bed | $1,147,146 | Net Fixed Assets per Bed | $2,571 |
| 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 | 446 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,320 | Net Fixed Assets | 969 | Population Estimate | 1,865 |
| Total Revenue | 1,532 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,614 |
| Net Margin | 692 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 1,722 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,229,829 | 3,215,240 | 1.9376 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,661,810 | 99,996,268 | 0.0666 |
| 51 | Recovery Room | 1,203,045 | 5,232,659 | 0.2299 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,881,703 | 13 | Nursing Administration | 131,885 |
| 02,03 | Captial Related - Movable Equipment | 1,523,656 | 14 | Central Services and Supply | 1,012,951 |
| 04 | Employee Benefits | 2,152,527 | 15 | Pharmacy | 513,244 |
| 05 | Administrative and General | 7,836,713 | 16 | Medical Records and Medical Library | 51,993 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,163,072 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 425,771 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 218,481 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,911,996 |