| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 28,673 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 340 |
| Total Cost Reports Submitted | 1 | Total Deaths | 312 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 28 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 538 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 558 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,355,983 | Total Charges | 75,484,963 | ||
| Fixed Assets | 9,914,759 | Contract Allowance | 41,989,370 | ||
| Other Assets | 10,503,421 | Operating Revenue | 33,495,593 | ||
| Total Assets | 31,774,163 | Operating Expenses | 115,749,616 | ||
| Current Liabilities | 8,426,495 | Operating Margin | -82,254,023 | ||
| Long Term Liabilities | 2,707,787 | Other Income | 7,269,089 | ||
| Total Equity | 20,639,881 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,774,163 | Net Profit or Loss | -74,984,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,769 | Revenue per Bed | $408,483 | Revenue per Person | $1,168 |
| Net Margin per Discharge | ($225,353) | Net Margin per Bed | ($1,003,098) | Net Margin per Person | ($2,869) |
| Net Profit per Discharge | ($205,438) | Net Profit per Bed | ($914,450) | Net Profit per Person | ($2,615) |
| Net Fixed Assets per Discharge | $27,164 | Net Fixed Assets per Bed | $120,912 | Net Fixed Assets per Bed | $346 |
| Long Term Debt per Discharge | $7,419 | Long Term Debt per Bed | $33,022 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 350 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 58 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,690 | Net Fixed Assets | 1,818 | Population Estimate | 1,471 |
| Total Revenue | 1,646 | Long Term Liabilities | 1,705 | Total Patient Discharges | 1,891 |
| Net Margin | 3,159 | Total Patient Beds | 961 | ||
| Net Profit or Loss | 3,273 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,084,078 | 9,842,456 | 1.1261 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,263,760 | 4,094,699 | 1.5297 |
| 50 | Operating Room | 1,340,694 | 3,527,301 | 0.3801 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 475,324 | 13 | Nursing Administration | 5,738,551 |
| 02,03 | Captial Related - Movable Equipment | 1,185,295 | 14 | Central Services and Supply | 23,992 |
| 04 | Employee Benefits | 24,720,722 | 15 | Pharmacy | 4,511,177 |
| 05 | Administrative and General | 15,261,713 | 16 | Medical Records and Medical Library | 703,920 |
| 06 | Maintenance and Repairs | 2,650,360 | 17 | Social Services | 4,017,451 |
| 07 | Operation of Plant | 5,449,353 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,203,702 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,616,463 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 71,558,023 |