| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 47,106 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 419 |
| Total Cost Reports Submitted | 1 | Total Deaths | 500 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -306 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | -371 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 94,369,439 | Total Charges | 577,325,307 | ||
| Fixed Assets | 103,300,691 | Contract Allowance | 368,608,680 | ||
| Other Assets | 9,462,230 | Operating Revenue | 208,716,627 | ||
| Total Assets | 207,132,360 | Operating Expenses | 229,732,144 | ||
| Current Liabilities | 50,411,290 | Operating Margin | -21,015,517 | ||
| Long Term Liabilities | 68,905,414 | Other Income | 20,776,492 | ||
| Total Equity | 87,815,656 | Other Expense | -655 | ||
| Total Liabilities and Equity | 207,132,360 | Net Profit or Loss | -238,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,249 | Revenue per Bed | $1,753,921 | Revenue per Person | $4,431 |
| Net Margin per Discharge | ($6,973) | Net Margin per Bed | ($176,601) | Net Margin per Person | ($446) |
| Net Profit per Discharge | ($79) | Net Profit per Bed | ($2,003) | Net Profit per Person | ($5) |
| Net Fixed Assets per Discharge | $34,274 | Net Fixed Assets per Bed | $868,073 | Net Fixed Assets per Bed | $2,193 |
| Long Term Debt per Discharge | $22,862 | Long Term Debt per Bed | $579,037 | Long Term Debt per Person | $1,463 |
| Persons per Discharge | 0 | Persons per Bed | 396 | ||
| Occupancy Rate | 26.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 782 | Net Fixed Assets | 653 | Population Estimate | 1,037 |
| Total Revenue | 705 | Long Term Liabilities | 546 | Total Patient Discharges | 950 |
| Net Margin | 2,967 | Total Patient Beds | 774 | ||
| Net Profit or Loss | 2,970 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,006,580 | 15,509,580 | 1.0965 |
| 31 | Intensive Care Unit | 4,309,268 | 3,720,413 | 1.1583 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,718,557 | 422,904 | 4.0637 |
| 44 | Skilled Nursing Care | 29,059,094 | 23,083,556 | 1.2589 |
| 50 | Operating Room | 10,013,287 | 39,516,665 | 0.2534 |
| 51 | Recovery Room | 946,745 | 2,828,850 | 0.3347 |
| 52 | Labor and Delivery Room | 127,425 | 764,220 | 0.1667 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,086,672 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,224,799 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,169,294 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 3,053,997 |
| 06 | Maintenance and Repairs | 2,359,277 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,037,811 | 18 | Other General Service Expense | 6,912,113 |
| 08,09 | Laundry, Linen and Housekeeping | 3,470,366 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,319,717 | 20,21,22,23 | Education Programs | 24,698,581 |
| Total General Service Cost Centers | 65,332,627 |