| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 37,570 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 455 |
| Total Cost Reports Submitted | 1 | Total Deaths | 710 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -255 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 308 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 64 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,130,856 | Total Charges | 327,661,693 | ||
| Fixed Assets | 17,306,066 | Contract Allowance | 266,262,827 | ||
| Other Assets | 18,100,533 | Operating Revenue | 61,398,866 | ||
| Total Assets | 49,537,455 | Operating Expenses | 65,583,815 | ||
| Current Liabilities | 19,048,423 | Operating Margin | -4,184,949 | ||
| Long Term Liabilities | -27,413,636 | Other Income | 10,800,506 | ||
| Total Equity | 57,902,668 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,537,455 | Net Profit or Loss | 6,615,557 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,528 | Revenue per Bed | $529,301 | Revenue per Person | $1,634 |
| Net Margin per Discharge | ($1,195) | Net Margin per Bed | ($36,077) | Net Margin per Person | ($111) |
| Net Profit per Discharge | $1,889 | Net Profit per Bed | $57,031 | Net Profit per Person | $176 |
| Net Fixed Assets per Discharge | $4,940 | Net Fixed Assets per Bed | $149,190 | Net Fixed Assets per Bed | $461 |
| Long Term Debt per Discharge | ($7,826) | Long Term Debt per Bed | ($236,324) | Long Term Debt per Person | ($730) |
| Persons per Discharge | 0 | Persons per Bed | 324 | ||
| Occupancy Rate | 34.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 996 | Net Fixed Assets | 1,552 | Population Estimate | 1,236 |
| Total Revenue | 1,300 | Long Term Liabilities | 3,237 | Total Patient Discharges | 888 |
| Net Margin | 2,445 | Total Patient Beds | 787 | ||
| Net Profit or Loss | 1,233 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,371,180 | 23,478,723 | 0.3565 |
| 31 | Intensive Care Unit | 3,199,744 | 9,696,602 | 0.3300 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 612,295 | 469,511 | 1.3041 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,802,827 | 36,779,117 | 0.1578 |
| 51 | Recovery Room | 255,189 | 2,512,548 | 0.1016 |
| 52 | Labor and Delivery Room | 1,219,659 | 3,265,749 | 0.3735 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,946,888 | 13 | Nursing Administration | 1,257,527 |
| 02,03 | Captial Related - Movable Equipment | 942,521 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,492,825 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,261,622 | 16 | Medical Records and Medical Library | 838,697 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 112,960 |
| 07 | Operation of Plant | 2,709,263 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 955,944 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,380,404 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,898,651 |