| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 130,576 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 1,602 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,489 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 208 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -837 |
| Total Cost Reports Audited | 0 | Total Residual | 48 |
| Net Population Change | -468 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 280,700,188 | Total Charges | 1,983,426,181 | ||
| Fixed Assets | 247,760,708 | Contract Allowance | 1,398,626,451 | ||
| Other Assets | 214,556,311 | Operating Revenue | 584,799,730 | ||
| Total Assets | 743,017,207 | Operating Expenses | 551,603,294 | ||
| Current Liabilities | 171,286,230 | Operating Margin | 33,196,436 | ||
| Long Term Liabilities | 105,690,104 | Other Income | 52,361,841 | ||
| Total Equity | 466,040,873 | Other Expense | 32,710,535 | ||
| Total Liabilities and Equity | 743,017,207 | Net Profit or Loss | 52,847,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,460 | Revenue per Bed | $1,656,656 | Revenue per Person | $4,479 |
| Net Margin per Discharge | $2,240 | Net Margin per Bed | $94,041 | Net Margin per Person | $254 |
| Net Profit per Discharge | $3,566 | Net Profit per Bed | $149,710 | Net Profit per Person | $405 |
| Net Fixed Assets per Discharge | $16,718 | Net Fixed Assets per Bed | $701,872 | Net Fixed Assets per Bed | $1,897 |
| Long Term Debt per Discharge | $7,132 | Long Term Debt per Bed | $299,405 | Long Term Debt per Person | $809 |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 396 | Net Fixed Assets | 382 | Population Estimate | 495 |
| Total Revenue | 368 | Long Term Liabilities | 443 | Total Patient Discharges | 423 |
| Net Margin | 231 | Total Patient Beds | 401 | ||
| Net Profit or Loss | 430 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,136,633 | 73,223,021 | 0.7940 |
| 31 | Intensive Care Unit | 11,706,912 | 18,591,599 | 0.6297 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,030,588 | 6,650,767 | 0.7564 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,891,218 | 269,923,333 | 0.1589 |
| 51 | Recovery Room | 6,680,411 | 36,034,994 | 0.1854 |
| 52 | Labor and Delivery Room | 5,771,385 | 9,307,161 | 0.6201 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,262,251 | 13 | Nursing Administration | 5,180,140 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,900,055 |
| 04 | Employee Benefits | 23,453,918 | 15 | Pharmacy | 6,329,907 |
| 05 | Administrative and General | 95,494,746 | 16 | Medical Records and Medical Library | 9,246,090 |
| 06 | Maintenance and Repairs | 607,302 | 17 | Social Services | 4,048,011 |
| 07 | Operation of Plant | 17,273,797 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,300,734 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,867,674 | 20,21,22,23 | Education Programs | 4,639,575 |
| Total General Service Cost Centers | 191,604,200 |