| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 36,455 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 360 |
| Total Cost Reports Submitted | 2 | Total Deaths | 449 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 334 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 262 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 45,087,262 | Total Charges | 188,212,059 | ||
| Fixed Assets | 59,688,640 | Contract Allowance | 95,396,534 | ||
| Other Assets | 22,244,214 | Operating Revenue | 92,815,525 | ||
| Total Assets | 127,020,116 | Operating Expenses | 100,435,727 | ||
| Current Liabilities | 17,101,801 | Operating Margin | -7,620,202 | ||
| Long Term Liabilities | 66,032,127 | Other Income | 35,141,232 | ||
| Total Equity | 43,886,188 | Other Expense | 0 | ||
| Total Liabilities and Equity | 127,020,116 | Net Profit or Loss | 27,521,030 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,015 | Revenue per Bed | $2,209,893 | Revenue per Person | $2,546 |
| Net Margin per Discharge | ($5,502) | Net Margin per Bed | ($181,433) | Net Margin per Person | ($209) |
| Net Profit per Discharge | $19,871 | Net Profit per Bed | $655,263 | Net Profit per Person | $755 |
| Net Fixed Assets per Discharge | $43,096 | Net Fixed Assets per Bed | $1,421,158 | Net Fixed Assets per Bed | $1,637 |
| Long Term Debt per Discharge | $47,677 | Long Term Debt per Bed | $1,572,194 | Long Term Debt per Person | $1,811 |
| Persons per Discharge | 0 | Persons per Bed | 868 | ||
| Occupancy Rate | 35.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,255 | Net Fixed Assets | 878 | Population Estimate | 1,273 |
| Total Revenue | 1,091 | Long Term Liabilities | 558 | Total Patient Discharges | 1,266 |
| Net Margin | 2,703 | Total Patient Beds | 1,343 | ||
| Net Profit or Loss | 615 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,262,115 | 7,844,849 | 1.5631 |
| 31 | Intensive Care Unit | 88,318 | 53,573 | 1.6486 |
| 32 | Coronary Care Unit | 1,441,121 | 2,403,670 | 0.5996 |
| 43 | Nursery | 536,910 | 372,618 | 1.4409 |
| 44 | Skilled Nursing Care | 5,376,991 | 3,982,816 | 1.3500 |
| 50 | Operating Room | 8,512,008 | 15,343,029 | 0.5548 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 399,886 | 177,848 | 2.2485 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,656,957 | 13 | Nursing Administration | 130,934 |
| 02,03 | Captial Related - Movable Equipment | 1,809,005 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,801,995 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 13,102,508 | 16 | Medical Records and Medical Library | 1,282,485 |
| 06 | Maintenance and Repairs | 430,812 | 17 | Social Services | 67,339 |
| 07 | Operation of Plant | 2,288,543 | 18 | Other General Service Expense | 149,829 |
| 08,09 | Laundry, Linen and Housekeeping | 2,037,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,578,178 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,335,599 |