| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 9,576 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 107 |
| Total Cost Reports Submitted | 0 | Total Deaths | 160 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 7 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,622,969 | Total Charges | 53,438,702 | ||
| Fixed Assets | 5,959,008 | Contract Allowance | 30,129,154 | ||
| Other Assets | 5,290,394 | Operating Revenue | 23,309,548 | ||
| Total Assets | 31,872,371 | Operating Expenses | 28,868,008 | ||
| Current Liabilities | 5,567,593 | Operating Margin | -5,558,460 | ||
| Long Term Liabilities | 860,109 | Other Income | 11,338,048 | ||
| Total Equity | 25,444,669 | Other Expense | 2,611 | ||
| Total Liabilities and Equity | 31,872,371 | Net Profit or Loss | 5,776,977 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,999 | Revenue per Bed | $408,939 | Revenue per Person | $2,434 |
| Net Margin per Discharge | ($8,346) | Net Margin per Bed | ($97,517) | Net Margin per Person | ($580) |
| Net Profit per Discharge | $8,674 | Net Profit per Bed | $101,350 | Net Profit per Person | $603 |
| Net Fixed Assets per Discharge | $8,947 | Net Fixed Assets per Bed | $104,544 | Net Fixed Assets per Bed | $622 |
| Long Term Debt per Discharge | $1,291 | Long Term Debt per Bed | $15,090 | Long Term Debt per Person | $90 |
| Persons per Discharge | 0 | Persons per Bed | 168 | ||
| Occupancy Rate | 14.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,854 | Net Fixed Assets | 2,029 | Population Estimate | 2,444 |
| Total Revenue | 1,879 | Long Term Liabilities | 1,899 | Total Patient Discharges | 1,624 |
| Net Margin | 2,578 | Total Patient Beds | 1,132 | ||
| Net Profit or Loss | 1,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,071,386 | 1,820,800 | 2.2360 |
| 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 | 522,773 | 660,127 | 0.7919 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 554,625 | 13 | Nursing Administration | 280,315 |
| 02,03 | Captial Related - Movable Equipment | 968,544 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,148,899 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,220,096 | 16 | Medical Records and Medical Library | 420,415 |
| 06 | Maintenance and Repairs | 1,082,373 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 132,752 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 433,105 | 19 | Non Physician Anesthetist | 184,641 |
| 10,11 | Dietary and Cafeteria | 539,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,964,899 |