| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 27,238 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 300 |
| Total Cost Reports Submitted | 0 | Total Deaths | 361 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -61 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 181 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 136 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,667,848 | Total Charges | 76,519,955 | ||
| Fixed Assets | 5,286,266 | Contract Allowance | 47,593,276 | ||
| Other Assets | 15,859,210 | Operating Revenue | 28,926,679 | ||
| Total Assets | 37,813,324 | Operating Expenses | 69,633,985 | ||
| Current Liabilities | 2,796,771 | Operating Margin | -40,707,306 | ||
| Long Term Liabilities | 0 | Other Income | 12,725,856 | ||
| Total Equity | 35,016,553 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,813,324 | Net Profit or Loss | -27,981,450 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,287 | Revenue per Bed | $1,033,096 | Revenue per Person | $1,062 |
| Net Margin per Discharge | ($46,844) | Net Margin per Bed | ($1,453,832) | Net Margin per Person | ($1,494) |
| Net Profit per Discharge | ($32,200) | Net Profit per Bed | ($999,338) | Net Profit per Person | ($1,027) |
| Net Fixed Assets per Discharge | $6,083 | Net Fixed Assets per Bed | $188,795 | Net Fixed Assets per Bed | $194 |
| 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 | 973 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,684 | Net Fixed Assets | 2,075 | Population Estimate | 1,523 |
| Total Revenue | 1,746 | Long Term Liabilities | 2,161 | Total Patient Discharges | 1,501 |
| Net Margin | 3,072 | Total Patient Beds | 1,559 | ||
| Net Profit or Loss | 3,229 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,743,891 | 3,964,875 | 2.2053 |
| 31 | Intensive Care Unit | 1,017,842 | 1,258,817 | 0.8086 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 126,035 | 212,000 | 0.5945 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,652,147 | 6,925,121 | 0.3830 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 188,077 | 718,236 | 0.2619 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,884,045 | 13 | Nursing Administration | 1,237,685 |
| 02,03 | Captial Related - Movable Equipment | 452,262 | 14 | Central Services and Supply | 663,051 |
| 04 | Employee Benefits | 1,420,616 | 15 | Pharmacy | 235,117 |
| 05 | Administrative and General | 10,479,480 | 16 | Medical Records and Medical Library | 976,643 |
| 06 | Maintenance and Repairs | -3,231 | 17 | Social Services | 27,503 |
| 07 | Operation of Plant | 2,504,400 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,033,666 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 506,540 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,417,777 |