| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 33,721 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 294 |
| Total Cost Reports Submitted | 1 | Total Deaths | 470 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -176 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -75 |
| Total Cost Reports Audited | 0 | Total Residual | 21 |
| Net Population Change | -229 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,750,876 | Total Charges | 200,672,373 | ||
| Fixed Assets | 88,065,812 | Contract Allowance | 115,471,586 | ||
| Other Assets | 54,097,657 | Operating Revenue | 85,200,787 | ||
| Total Assets | 174,914,345 | Operating Expenses | 73,402,658 | ||
| Current Liabilities | 19,580,610 | Operating Margin | 11,798,129 | ||
| Long Term Liabilities | 21,551,358 | Other Income | 7,358,499 | ||
| Total Equity | 133,782,377 | Other Expense | 0 | ||
| Total Liabilities and Equity | 174,914,345 | Net Profit or Loss | 19,156,628 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,236 | Revenue per Bed | $1,775,016 | Revenue per Person | $2,527 |
| Net Margin per Discharge | $16,096 | Net Margin per Bed | $245,794 | Net Margin per Person | $350 |
| Net Profit per Discharge | $26,135 | Net Profit per Bed | $399,096 | Net Profit per Person | $568 |
| Net Fixed Assets per Discharge | $120,144 | Net Fixed Assets per Bed | $1,834,704 | Net Fixed Assets per Bed | $2,612 |
| Long Term Debt per Discharge | $29,402 | Long Term Debt per Bed | $448,987 | Long Term Debt per Person | $639 |
| Persons per Discharge | 0 | Persons per Bed | 703 | ||
| Occupancy Rate | 40.5 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,219 | Net Fixed Assets | 711 | Population Estimate | 1,340 |
| Total Revenue | 1,127 | Long Term Liabilities | 980 | Total Patient Discharges | 1,566 |
| Net Margin | 409 | Total Patient Beds | 1,228 | ||
| Net Profit or Loss | 728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,674,286 | 8,386,904 | 1.2727 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,529,180 | 9,591,387 | 0.5765 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,099,599 | 13 | Nursing Administration | 804,370 |
| 02,03 | Captial Related - Movable Equipment | 2,780,578 | 14 | Central Services and Supply | 235,103 |
| 04 | Employee Benefits | 7,831,674 | 15 | Pharmacy | 904,044 |
| 05 | Administrative and General | 10,181,494 | 16 | Medical Records and Medical Library | 646,889 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 192,825 |
| 07 | Operation of Plant | 2,307,886 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,189,917 | 19 | Non Physician Anesthetist | 307,666 |
| 10,11 | Dietary and Cafeteria | 853,737 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,335,782 |