| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 17,217 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 130 |
| Total Cost Reports Submitted | 1 | Total Deaths | 246 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -116 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 525 |
| Total Cost Reports Audited | 0 | Total Residual | -23 |
| Net Population Change | 409 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 37,890,042 | Total Charges | 129,651,151 | ||
| Fixed Assets | 13,453,428 | Contract Allowance | 53,439,686 | ||
| Other Assets | 5,313,405 | Operating Revenue | 76,211,465 | ||
| Total Assets | 56,656,875 | Operating Expenses | 75,728,254 | ||
| Current Liabilities | 26,126,404 | Operating Margin | 483,211 | ||
| Long Term Liabilities | 6,761,240 | Other Income | 8,916,797 | ||
| Total Equity | 23,769,231 | Other Expense | 10,077 | ||
| Total Liabilities and Equity | 56,656,875 | Net Profit or Loss | 9,389,931 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,864 | Revenue per Bed | $1,494,342 | Revenue per Person | $4,426 |
| Net Margin per Discharge | $475 | Net Margin per Bed | $9,475 | Net Margin per Person | $28 |
| Net Profit per Discharge | $9,224 | Net Profit per Bed | $184,116 | Net Profit per Person | $545 |
| Net Fixed Assets per Discharge | $13,216 | Net Fixed Assets per Bed | $263,793 | Net Fixed Assets per Bed | $781 |
| Long Term Debt per Discharge | $6,642 | Long Term Debt per Bed | $132,573 | Long Term Debt per Person | $393 |
| Persons per Discharge | 0 | Persons per Bed | 338 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,433 | Net Fixed Assets | 1,683 | Population Estimate | 1,957 |
| Total Revenue | 1,189 | Long Term Liabilities | 1,416 | Total Patient Discharges | 1,417 |
| Net Margin | 851 | Total Patient Beds | 1,161 | ||
| Net Profit or Loss | 1,058 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,061,098 | 9,325,755 | 1.6150 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 148,174 | 120,258 | 1.2321 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,695,509 | 4,337,189 | 0.8521 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 38,936 | 140,732 | 0.2767 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 959,558 | 13 | Nursing Administration | 768,120 |
| 02,03 | Captial Related - Movable Equipment | 1,616,515 | 14 | Central Services and Supply | 7,447 |
| 04 | Employee Benefits | 2,074,064 | 15 | Pharmacy | 261,764 |
| 05 | Administrative and General | 25,862,951 | 16 | Medical Records and Medical Library | 605,637 |
| 06 | Maintenance and Repairs | 622,005 | 17 | Social Services | 217,610 |
| 07 | Operation of Plant | 1,817,799 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 813,253 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 913,081 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,539,804 |