| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 38,882 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 482 |
| Total Cost Reports Submitted | 1 | Total Deaths | 453 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 29 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 197 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 244 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,426,800 | Total Charges | 173,317,143 | ||
| Fixed Assets | 60,457,632 | Contract Allowance | 94,989,184 | ||
| Other Assets | 128,151,056 | Operating Revenue | 78,327,959 | ||
| Total Assets | 222,035,488 | Operating Expenses | 73,542,527 | ||
| Current Liabilities | 16,079,190 | Operating Margin | 4,785,432 | ||
| Long Term Liabilities | 0 | Other Income | 15,727,984 | ||
| Total Equity | 205,956,298 | Other Expense | 0 | ||
| Total Liabilities and Equity | 222,035,488 | Net Profit or Loss | 20,513,416 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,679 | Revenue per Bed | $1,535,842 | Revenue per Person | $2,014 |
| Net Margin per Discharge | $3,524 | Net Margin per Bed | $93,832 | Net Margin per Person | $123 |
| Net Profit per Discharge | $15,106 | Net Profit per Bed | $402,224 | Net Profit per Person | $528 |
| Net Fixed Assets per Discharge | $44,520 | Net Fixed Assets per Bed | $1,185,444 | Net Fixed Assets per Bed | $1,555 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 762 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,298 | Net Fixed Assets | 870 | Population Estimate | 1,206 |
| Total Revenue | 1,173 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,274 |
| Net Margin | 582 | Total Patient Beds | 1,161 | ||
| Net Profit or Loss | 706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,175,241 | 13,161,374 | 0.9251 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,228,723 | 787,700 | 1.5599 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,239,576 | 10,922,733 | 0.3881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 716,625 | 2,484,769 | 0.2884 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,331,545 | 13 | Nursing Administration | 579,547 |
| 02,03 | Captial Related - Movable Equipment | 2,816,029 | 14 | Central Services and Supply | 551,839 |
| 04 | Employee Benefits | 806,433 | 15 | Pharmacy | 1,045,894 |
| 05 | Administrative and General | 9,144,688 | 16 | Medical Records and Medical Library | 632,882 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,870,775 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,654,276 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,298,175 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,732,083 |