| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 20,721 |
| Total Cost Reports Filed in 2021 | 4 | Total Births | 320 |
| Total Cost Reports Submitted | 0 | Total Deaths | 412 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -92 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -400 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | -503 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,547,719 | Total Charges | 426,263,043 | ||
| Fixed Assets | 8,439,803 | Contract Allowance | 358,648,949 | ||
| Other Assets | 289,100 | Operating Revenue | 67,614,094 | ||
| Total Assets | 21,276,622 | Operating Expenses | 74,963,746 | ||
| Current Liabilities | 21,262,806 | Operating Margin | -7,349,652 | ||
| Long Term Liabilities | 3,784,769 | Other Income | 5,602,336 | ||
| Total Equity | -3,770,953 | Other Expense | 3 | ||
| Total Liabilities and Equity | 21,276,622 | Net Profit or Loss | -1,747,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,895 | Revenue per Bed | $393,105 | Revenue per Person | $3,263 |
| Net Margin per Discharge | ($2,706) | Net Margin per Bed | ($42,731) | Net Margin per Person | ($355) |
| Net Profit per Discharge | ($643) | Net Profit per Bed | ($10,159) | Net Profit per Person | ($84) |
| Net Fixed Assets per Discharge | $3,107 | Net Fixed Assets per Bed | $49,069 | Net Fixed Assets per Bed | $407 |
| Long Term Debt per Discharge | $1,394 | Long Term Debt per Bed | $22,004 | Long Term Debt per Person | $183 |
| Persons per Discharge | 0 | Persons per Bed | 120 | ||
| Occupancy Rate | 12.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 897 | Net Fixed Assets | 1,878 | Population Estimate | 1,778 |
| Total Revenue | 1,253 | Long Term Liabilities | 1,616 | Total Patient Discharges | 990 |
| Net Margin | 2,690 | Total Patient Beds | 644 | ||
| Net Profit or Loss | 3,072 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,857,239 | 7,304,187 | 1.7603 |
| 31 | Intensive Care Unit | 4,952,140 | 6,334,375 | 0.7818 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,469,562 | 2,017,802 | 1.2239 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,793,132 | 35,219,524 | 0.1645 |
| 51 | Recovery Room | 890,556 | 6,919,809 | 0.1287 |
| 52 | Labor and Delivery Room | 5,697,473 | 7,926,901 | 0.7188 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,891,893 | 13 | Nursing Administration | 2,147,612 |
| 02,03 | Captial Related - Movable Equipment | 2,811,135 | 14 | Central Services and Supply | 462,078 |
| 04 | Employee Benefits | 2,802,536 | 15 | Pharmacy | 1,383,389 |
| 05 | Administrative and General | 14,839,221 | 16 | Medical Records and Medical Library | 1,466,015 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,293,557 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,567,488 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,444,575 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,109,499 |