| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 32,190 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 441 |
| Total Cost Reports Submitted | 1 | Total Deaths | 518 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -96 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | -114 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,312,494 | Total Charges | 279,202,844 | ||
| Fixed Assets | -183,252 | Contract Allowance | 220,837,835 | ||
| Other Assets | 640,062 | Operating Revenue | 58,365,009 | ||
| Total Assets | 22,769,304 | Operating Expenses | 64,992,318 | ||
| Current Liabilities | -2,910,406 | Operating Margin | -6,627,309 | ||
| Long Term Liabilities | 19,892,726 | Other Income | 9,430,786 | ||
| Total Equity | 5,989,223 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,971,543 | Net Profit or Loss | 2,803,477 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,233 | Revenue per Bed | $1,101,227 | Revenue per Person | $1,813 |
| Net Margin per Discharge | ($4,909) | Net Margin per Bed | ($125,044) | Net Margin per Person | ($206) |
| Net Profit per Discharge | $2,077 | Net Profit per Bed | $52,896 | Net Profit per Person | $87 |
| Net Fixed Assets per Discharge | ($136) | Net Fixed Assets per Bed | ($3,458) | Net Fixed Assets per Bed | ($6) |
| Long Term Debt per Discharge | $14,735 | Long Term Debt per Bed | $375,334 | Long Term Debt per Person | $618 |
| Persons per Discharge | 0 | Persons per Bed | 607 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,062 | Net Fixed Assets | 3,314 | Population Estimate | 1,376 |
| Total Revenue | 1,327 | Long Term Liabilities | 1,018 | Total Patient Discharges | 1,276 |
| Net Margin | 2,651 | Total Patient Beds | 1,149 | ||
| Net Profit or Loss | 1,717 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,113,724 | 8,711,602 | 0.8166 |
| 31 | Intensive Care Unit | 2,892,091 | 6,154,780 | 0.4699 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 912 | 979 | 0.9316 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,466,816 | 21,983,728 | 0.2032 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,287,282 | 13 | Nursing Administration | 1,338,871 |
| 02,03 | Captial Related - Movable Equipment | 959,486 | 14 | Central Services and Supply | 106,380 |
| 04 | Employee Benefits | 3,434,812 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,555,084 | 16 | Medical Records and Medical Library | 686,155 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,137,619 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,176,025 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,725,689 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,407,403 |