| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 13,743 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 186 |
| Total Cost Reports Submitted | 1 | Total Deaths | 187 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,030,588 | Total Charges | 8,576,073 | ||
| Fixed Assets | 1,017,563 | Contract Allowance | 2,195,773 | ||
| Other Assets | 0 | Operating Revenue | 6,380,300 | ||
| Total Assets | 11,048,151 | Operating Expenses | 88,305,207 | ||
| Current Liabilities | 1,483,542 | Operating Margin | -81,924,907 | ||
| Long Term Liabilities | 3,584,630 | Other Income | 1,404,676 | ||
| Total Equity | 5,979,979 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,048,151 | Net Profit or Loss | -80,520,231 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,227 | Revenue per Bed | $135,751 | Revenue per Person | $464 |
| Net Margin per Discharge | ($195,525) | Net Margin per Bed | ($1,743,083) | Net Margin per Person | ($5,961) |
| Net Profit per Discharge | ($192,172) | Net Profit per Bed | ($1,713,196) | Net Profit per Person | ($5,859) |
| Net Fixed Assets per Discharge | $2,429 | Net Fixed Assets per Bed | $21,650 | Net Fixed Assets per Bed | $74 |
| Long Term Debt per Discharge | $8,555 | Long Term Debt per Bed | $76,269 | Long Term Debt per Person | $261 |
| Persons per Discharge | 0 | Persons per Bed | 292 | ||
| Occupancy Rate | 16.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,410 | Net Fixed Assets | 2,391 | Population Estimate | 2,172 |
| Total Revenue | 2,409 | Long Term Liabilities | 1,631 | Total Patient Discharges | 1,829 |
| Net Margin | 3,158 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 3,277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,134,366 | 766,183 | 8.0064 |
| 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 | 2,612,614 | 104,612 | 24.9743 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 253,332 | 27,487 | 9.2164 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 882,954 | 13 | Nursing Administration | 590,714 |
| 02,03 | Captial Related - Movable Equipment | 876,258 | 14 | Central Services and Supply | 1,558,169 |
| 04 | Employee Benefits | 1,961,621 | 15 | Pharmacy | 1,789,252 |
| 05 | Administrative and General | 9,000,901 | 16 | Medical Records and Medical Library | 1,178,032 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 78,019 |
| 07 | Operation of Plant | 3,036,951 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,097,839 | 19 | Non Physician Anesthetist | 87,775 |
| 10,11 | Dietary and Cafeteria | 694,610 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,833,095 |