| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 57,262 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 813 |
| Total Cost Reports Submitted | 1 | Total Deaths | 898 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -85 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -158 |
| Total Cost Reports Audited | 0 | Total Residual | 35 |
| Net Population Change | -210 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,164,172 | Total Charges | 248,116,839 | ||
| Fixed Assets | 14,768,925 | Contract Allowance | 187,834,358 | ||
| Other Assets | 7,972,348 | Operating Revenue | 60,282,481 | ||
| Total Assets | 45,905,445 | Operating Expenses | 63,561,441 | ||
| Current Liabilities | 16,812,963 | Operating Margin | -3,278,960 | ||
| Long Term Liabilities | 6,881,075 | Other Income | 11,546,143 | ||
| Total Equity | 22,211,407 | Other Expense | 224 | ||
| Total Liabilities and Equity | 45,905,445 | Net Profit or Loss | 8,266,959 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,396 | Revenue per Bed | $482,260 | Revenue per Person | $1,053 |
| Net Margin per Discharge | ($2,034) | Net Margin per Bed | ($26,232) | Net Margin per Person | ($57) |
| Net Profit per Discharge | $5,128 | Net Profit per Bed | $66,136 | Net Profit per Person | $144 |
| Net Fixed Assets per Discharge | $9,162 | Net Fixed Assets per Bed | $118,151 | Net Fixed Assets per Bed | $258 |
| Long Term Debt per Discharge | $4,269 | Long Term Debt per Bed | $55,049 | Long Term Debt per Person | $120 |
| Persons per Discharge | 0 | Persons per Bed | 458 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,110 | Net Fixed Assets | 1,640 | Population Estimate | 913 |
| Total Revenue | 1,311 | Long Term Liabilities | 1,408 | Total Patient Discharges | 1,199 |
| Net Margin | 2,319 | Total Patient Beds | 757 | ||
| Net Profit or Loss | 1,121 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,254,076 | 13,514,136 | 0.9808 |
| 31 | Intensive Care Unit | 2,136,766 | 3,379,541 | 0.6323 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,447,608 | 16,094,581 | 0.3385 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,381,513 | 13 | Nursing Administration | 1,673,361 |
| 02,03 | Captial Related - Movable Equipment | 1,999,078 | 14 | Central Services and Supply | 1,428,666 |
| 04 | Employee Benefits | 1,669,082 | 15 | Pharmacy | 1,088,019 |
| 05 | Administrative and General | 13,385,926 | 16 | Medical Records and Medical Library | 409,012 |
| 06 | Maintenance and Repairs | 445,393 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,936,850 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,236,111 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,259,660 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,912,671 |