| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 16,391 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 154 |
| Total Cost Reports Submitted | 0 | Total Deaths | 389 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -235 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -184 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,227,993 | Total Charges | 82,653,055 | ||
| Fixed Assets | 11,372,451 | Contract Allowance | 52,674,541 | ||
| Other Assets | 0 | Operating Revenue | 29,978,514 | ||
| Total Assets | 33,600,444 | Operating Expenses | 90,252,848 | ||
| Current Liabilities | 4,383,025 | Operating Margin | -60,274,334 | ||
| Long Term Liabilities | 0 | Other Income | 3,374,127 | ||
| Total Equity | 29,217,419 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,600,444 | Net Profit or Loss | -56,900,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,259 | Revenue per Bed | $697,175 | Revenue per Person | $1,829 |
| Net Margin per Discharge | ($86,976) | Net Margin per Bed | ($1,401,729) | Net Margin per Person | ($3,677) |
| Net Profit per Discharge | ($82,107) | Net Profit per Bed | ($1,323,261) | Net Profit per Person | ($3,471) |
| Net Fixed Assets per Discharge | $16,410 | Net Fixed Assets per Bed | $264,476 | Net Fixed Assets per Bed | $694 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 381 | ||
| Occupancy Rate | 22.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,634 | Net Fixed Assets | 1,747 | Population Estimate | 2,011 |
| Total Revenue | 1,724 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,597 |
| Net Margin | 3,122 | Total Patient Beds | 1,315 | ||
| Net Profit or Loss | 3,259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,682,025 | 2,912,388 | 2.2943 |
| 31 | Intensive Care Unit | 937,477 | 1,154,536 | 0.8120 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,874,867 | 8,114,012 | 0.2311 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,375,220 | 13 | Nursing Administration | 855,998 |
| 02,03 | Captial Related - Movable Equipment | 1,757,971 | 14 | Central Services and Supply | 1,239,895 |
| 04 | Employee Benefits | 4,583,507 | 15 | Pharmacy | 906,230 |
| 05 | Administrative and General | 12,107,840 | 16 | Medical Records and Medical Library | 1,703,379 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 258,237 |
| 07 | Operation of Plant | 4,213,594 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,454,355 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,467 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,934,693 |