| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 24,362 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 287 |
| Total Cost Reports Submitted | 3 | Total Deaths | 294 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -270 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -273 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,103,798 | Total Charges | 78,989,281 | ||
| Fixed Assets | 4,463,680 | Contract Allowance | 64,499,373 | ||
| Other Assets | 10,340 | Operating Revenue | 14,489,908 | ||
| Total Assets | 7,577,818 | Operating Expenses | 23,201,412 | ||
| Current Liabilities | 2,677,340 | Operating Margin | -8,711,504 | ||
| Long Term Liabilities | 176,976 | Other Income | 12,708,719 | ||
| Total Equity | 4,723,502 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,577,818 | Net Profit or Loss | 3,997,215 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,823 | Revenue per Bed | $353,412 | Revenue per Person | $595 |
| Net Margin per Discharge | ($34,163) | Net Margin per Bed | ($212,476) | Net Margin per Person | ($358) |
| Net Profit per Discharge | $15,675 | Net Profit per Bed | $97,493 | Net Profit per Person | $164 |
| Net Fixed Assets per Discharge | $17,505 | Net Fixed Assets per Bed | $108,870 | Net Fixed Assets per Bed | $183 |
| Long Term Debt per Discharge | $694 | Long Term Debt per Bed | $4,316 | Long Term Debt per Person | $7 |
| Persons per Discharge | 0 | Persons per Bed | 594 | ||
| Occupancy Rate | 7.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,664 | Net Fixed Assets | 2,125 | Population Estimate | 1,636 |
| Total Revenue | 2,138 | Long Term Liabilities | 2,056 | Total Patient Discharges | 2,031 |
| Net Margin | 2,747 | Total Patient Beds | 1,363 | ||
| Net Profit or Loss | 1,538 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,137,273 | 833,270 | 4.9651 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 983,470 | 12,076,534 | 0.0814 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 477,486 | 13 | Nursing Administration | 664,463 |
| 02,03 | Captial Related - Movable Equipment | 567,143 | 14 | Central Services and Supply | 248,241 |
| 04 | Employee Benefits | 1,041,954 | 15 | Pharmacy | 612,225 |
| 05 | Administrative and General | 4,463,299 | 16 | Medical Records and Medical Library | 227,992 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,039,152 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 395,299 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 475,963 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,213,217 |