| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 57,619 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 636 |
| Total Cost Reports Submitted | 2 | Total Deaths | 880 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -244 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 540 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | 320 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,310,963 | Total Charges | 630,992,912 | ||
| Fixed Assets | 72,562,366 | Contract Allowance | 497,058,644 | ||
| Other Assets | -2,609,449 | Operating Revenue | 133,934,268 | ||
| Total Assets | 98,263,880 | Operating Expenses | 143,311,342 | ||
| Current Liabilities | 31,256,334 | Operating Margin | -9,377,074 | ||
| Long Term Liabilities | 46,308,717 | Other Income | 17,324,045 | ||
| Total Equity | 20,698,829 | Other Expense | 0 | ||
| Total Liabilities and Equity | 98,263,880 | Net Profit or Loss | 7,946,971 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,027 | Revenue per Bed | $490,602 | Revenue per Person | $2,324 |
| Net Margin per Discharge | ($1,122) | Net Margin per Bed | ($34,348) | Net Margin per Person | ($163) |
| Net Profit per Discharge | $951 | Net Profit per Bed | $29,110 | Net Profit per Person | $138 |
| Net Fixed Assets per Discharge | $8,683 | Net Fixed Assets per Bed | $265,796 | Net Fixed Assets per Bed | $1,259 |
| Long Term Debt per Discharge | $5,541 | Long Term Debt per Bed | $169,629 | Long Term Debt per Person | $804 |
| Persons per Discharge | 0 | Persons per Bed | 211 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 749 | Net Fixed Assets | 791 | Population Estimate | 908 |
| Total Revenue | 895 | Long Term Liabilities | 666 | Total Patient Discharges | 610 |
| Net Margin | 2,766 | Total Patient Beds | 481 | ||
| Net Profit or Loss | 1,146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,694,372 | 34,573,051 | 0.6853 |
| 31 | Intensive Care Unit | 6,201,383 | 7,591,207 | 0.8169 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,404,058 | 1,116,110 | 1.2580 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,557,724 | 50,381,035 | 0.2890 |
| 51 | Recovery Room | 858,442 | 2,226,419 | 0.3856 |
| 52 | Labor and Delivery Room | 841,587 | 695,363 | 1.2103 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,652,716 | 13 | Nursing Administration | 1,265,910 |
| 02,03 | Captial Related - Movable Equipment | 4,068,429 | 14 | Central Services and Supply | 365,462 |
| 04 | Employee Benefits | 10,699,829 | 15 | Pharmacy | 3,417,860 |
| 05 | Administrative and General | 13,625,677 | 16 | Medical Records and Medical Library | 2,317,289 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,070,505 | 18 | Other General Service Expense | 169,452 |
| 08,09 | Laundry, Linen and Housekeeping | 3,194,885 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,377,994 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,226,008 |