| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 18,924 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 175 |
| Total Cost Reports Submitted | 1 | Total Deaths | 212 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 1 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -41 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | -63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 98,962,737 | Total Charges | 185,992,676 | ||
| Fixed Assets | 75,914,700 | Contract Allowance | 65,833,062 | ||
| Other Assets | 31,481,621 | Operating Revenue | 120,159,614 | ||
| Total Assets | 206,359,058 | Operating Expenses | 120,109,557 | ||
| Current Liabilities | 61,368,648 | Operating Margin | 50,057 | ||
| Long Term Liabilities | 96,944,623 | Other Income | 6,021,772 | ||
| Total Equity | 48,045,787 | Other Expense | 0 | ||
| Total Liabilities and Equity | 206,359,058 | Net Profit or Loss | 6,071,829 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $131,036 | Revenue per Bed | $4,621,524 | Revenue per Person | $6,349 |
| Net Margin per Discharge | $55 | Net Margin per Bed | $1,925 | Net Margin per Person | $3 |
| Net Profit per Discharge | $6,621 | Net Profit per Bed | $233,532 | Net Profit per Person | $321 |
| Net Fixed Assets per Discharge | $82,786 | Net Fixed Assets per Bed | $2,919,796 | Net Fixed Assets per Bed | $4,011 |
| Long Term Debt per Discharge | $105,719 | Long Term Debt per Bed | $3,728,639 | Long Term Debt per Person | $5,123 |
| Persons per Discharge | 0 | Persons per Bed | 728 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,265 | Net Fixed Assets | 770 | Population Estimate | 1,874 |
| Total Revenue | 937 | Long Term Liabilities | 469 | Total Patient Discharges | 1,472 |
| Net Margin | 914 | Total Patient Beds | 1,581 | ||
| Net Profit or Loss | 1,275 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,038,891 | 8,708,847 | 1.8417 |
| 31 | Intensive Care Unit | 2,620,769 | 1,454,159 | 1.8023 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 520,588 | 298,620 | 1.7433 |
| 44 | Skilled Nursing Care | 4,537,288 | 5,440,542 | 0.8340 |
| 50 | Operating Room | 10,759,846 | 19,412,551 | 0.5543 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,098,104 | 1,671,986 | 0.6568 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,159,306 | 13 | Nursing Administration | 3,009,430 |
| 02,03 | Captial Related - Movable Equipment | 1,810,123 | 14 | Central Services and Supply | 454,200 |
| 04 | Employee Benefits | 1,982,250 | 15 | Pharmacy | 1,927,233 |
| 05 | Administrative and General | 19,274,314 | 16 | Medical Records and Medical Library | 2,187,476 |
| 06 | Maintenance and Repairs | 2,675,076 | 17 | Social Services | 125,798 |
| 07 | Operation of Plant | 1,743,204 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,655,081 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,485,048 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,488,539 |