| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 56,355 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 386 |
| Total Cost Reports Submitted | 2 | Total Deaths | 729 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -343 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,197 |
| Total Cost Reports Audited | 0 | Total Residual | -41 |
| Net Population Change | 844 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 76,345,784 | Total Charges | 392,688,774 | ||
| Fixed Assets | 53,869,440 | Contract Allowance | 204,722,242 | ||
| Other Assets | 52,472,757 | Operating Revenue | 187,966,532 | ||
| Total Assets | 182,687,981 | Operating Expenses | 201,041,394 | ||
| Current Liabilities | 66,170,750 | Operating Margin | -13,074,862 | ||
| Long Term Liabilities | 38,904,925 | Other Income | 27,200,382 | ||
| Total Equity | 77,612,306 | Other Expense | 0 | ||
| Total Liabilities and Equity | 182,687,981 | Net Profit or Loss | 14,125,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,450 | Revenue per Bed | $2,160,535 | Revenue per Person | $3,335 |
| Net Margin per Discharge | ($5,457) | Net Margin per Bed | ($150,286) | Net Margin per Person | ($232) |
| Net Profit per Discharge | $5,895 | Net Profit per Bed | $162,362 | Net Profit per Person | $251 |
| Net Fixed Assets per Discharge | $22,483 | Net Fixed Assets per Bed | $619,189 | Net Fixed Assets per Bed | $956 |
| Long Term Debt per Discharge | $16,237 | Long Term Debt per Bed | $447,183 | Long Term Debt per Person | $690 |
| Persons per Discharge | 0 | Persons per Bed | 648 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 936 | Net Fixed Assets | 924 | Population Estimate | 920 |
| Total Revenue | 751 | Long Term Liabilities | 727 | Total Patient Discharges | 1,036 |
| Net Margin | 2,859 | Total Patient Beds | 926 | ||
| Net Profit or Loss | 861 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,006,432 | 24,695,712 | 1.1746 |
| 31 | Intensive Care Unit | 3,632,192 | 4,107,213 | 0.8843 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,205,422 | 406,473 | 5.4258 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,620,568 | 25,352,350 | 0.4189 |
| 51 | Recovery Room | 168,596 | 4,248,909 | 0.0397 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,937,486 | 13 | Nursing Administration | 2,410,785 |
| 02,03 | Captial Related - Movable Equipment | 2,635,658 | 14 | Central Services and Supply | 898,713 |
| 04 | Employee Benefits | 8,732,758 | 15 | Pharmacy | 910,977 |
| 05 | Administrative and General | 46,977,359 | 16 | Medical Records and Medical Library | 498,431 |
| 06 | Maintenance and Repairs | 3,418,042 | 17 | Social Services | 1,111,048 |
| 07 | Operation of Plant | 921,651 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,835,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,301,060 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 78,589,878 |