| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 73,103 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,110 |
| Total Cost Reports Submitted | 2 | Total Deaths | 731 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 379 |
| Total Cost Reports Reopened | 0 | Total International Migration | 160 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,991 |
| Total Cost Reports Audited | 0 | Total Residual | -80 |
| Net Population Change | -1,532 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,640,123 | Total Charges | 100,797,066 | ||
| Fixed Assets | 26,916,030 | Contract Allowance | 78,401,933 | ||
| Other Assets | 1,537,675 | Operating Revenue | 22,395,133 | ||
| Total Assets | 50,093,828 | Operating Expenses | 121,312,963 | ||
| Current Liabilities | 18,808,123 | Operating Margin | -98,917,830 | ||
| Long Term Liabilities | 1,384,046 | Other Income | 23,470,390 | ||
| Total Equity | 29,901,659 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,093,828 | Net Profit or Loss | -75,447,440 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,342 | Revenue per Bed | $283,483 | Revenue per Person | $306 |
| Net Margin per Discharge | ($81,014) | Net Margin per Bed | ($1,252,124) | Net Margin per Person | ($1,353) |
| Net Profit per Discharge | ($61,792) | Net Profit per Bed | ($955,031) | Net Profit per Person | ($1,032) |
| Net Fixed Assets per Discharge | $22,044 | Net Fixed Assets per Bed | $340,709 | Net Fixed Assets per Bed | $368 |
| Long Term Debt per Discharge | $1,134 | Long Term Debt per Bed | $17,520 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 925 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,548 | Net Fixed Assets | 1,292 | Population Estimate | 755 |
| Total Revenue | 1,902 | Long Term Liabilities | 1,830 | Total Patient Discharges | 1,327 |
| Net Margin | 3,176 | Total Patient Beds | 976 | ||
| Net Profit or Loss | 3,275 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,710,596 | 5,609,101 | 1.7312 |
| 31 | Intensive Care Unit | 1,477,554 | 2,987,079 | 0.4946 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 107,258 | 505,015 | 0.2124 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,626,930 | 14,471,077 | 0.3197 |
| 51 | Recovery Room | 397,625 | 1,154,874 | 0.3443 |
| 52 | Labor and Delivery Room | 2,878,189 | 3,359,729 | 0.8567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,013,715 | 13 | Nursing Administration | 616,772 |
| 02,03 | Captial Related - Movable Equipment | 3,816,868 | 14 | Central Services and Supply | 296,561 |
| 04 | Employee Benefits | 9,805,287 | 15 | Pharmacy | 877,317 |
| 05 | Administrative and General | 15,838,209 | 16 | Medical Records and Medical Library | 2,273,722 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 178,890 |
| 07 | Operation of Plant | 3,437,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,549,088 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 615,054 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,319,376 |