| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 50,788 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 463 |
| Total Cost Reports Submitted | 0 | Total Deaths | 654 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -191 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 485 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 315 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 139,935,680 | Total Charges | 262,065,127 | ||
| Fixed Assets | 42,417,752 | Contract Allowance | 108,913,247 | ||
| Other Assets | 33,374,680 | Operating Revenue | 153,151,880 | ||
| Total Assets | 215,728,112 | Operating Expenses | 153,550,009 | ||
| Current Liabilities | 43,320,756 | Operating Margin | -398,129 | ||
| Long Term Liabilities | 10,357,415 | Other Income | 33,465,872 | ||
| Total Equity | 162,049,941 | Other Expense | 5,525 | ||
| Total Liabilities and Equity | 215,728,112 | Net Profit or Loss | 33,062,218 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,620 | Revenue per Bed | $3,258,551 | Revenue per Person | $3,015 |
| Net Margin per Discharge | ($204) | Net Margin per Bed | ($8,471) | Net Margin per Person | ($8) |
| Net Profit per Discharge | $16,972 | Net Profit per Bed | $703,451 | Net Profit per Person | $651 |
| Net Fixed Assets per Discharge | $21,775 | Net Fixed Assets per Bed | $902,505 | Net Fixed Assets per Bed | $835 |
| Long Term Debt per Discharge | $5,317 | Long Term Debt per Bed | $220,371 | Long Term Debt per Person | $204 |
| Persons per Discharge | 0 | Persons per Bed | 1,081 | ||
| Occupancy Rate | 51.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,085 | Net Fixed Assets | 1,042 | Population Estimate | 989 |
| Total Revenue | 833 | Long Term Liabilities | 1,265 | Total Patient Discharges | 1,114 |
| Net Margin | 1,820 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,778,230 | 12,311,423 | 1.6877 |
| 31 | Intensive Care Unit | 2,979,524 | 3,390,586 | 0.8788 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 421,836 | 286,130 | 1.4743 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,816,069 | 9,081,954 | 0.4202 |
| 51 | Recovery Room | 183,844 | 125,684 | 1.4627 |
| 52 | Labor and Delivery Room | 238,269 | 72,127 | 3.3035 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,676,480 | 13 | Nursing Administration | 1,609,789 |
| 02,03 | Captial Related - Movable Equipment | 1,913,650 | 14 | Central Services and Supply | 21,646 |
| 04 | Employee Benefits | 23,122,153 | 15 | Pharmacy | 616,507 |
| 05 | Administrative and General | 24,249,874 | 16 | Medical Records and Medical Library | 1,342,085 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 321,455 |
| 07 | Operation of Plant | 5,081,620 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,958,130 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,025,130 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,938,519 |