| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 83,655 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 1,023 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,144 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -121 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -750 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | -805 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 88,847,050 | Total Charges | 1,525,379,229 | ||
| Fixed Assets | 216,586,370 | Contract Allowance | 873,323,123 | ||
| Other Assets | 197,334,635 | Operating Revenue | 652,056,106 | ||
| Total Assets | 502,768,055 | Operating Expenses | 676,824,940 | ||
| Current Liabilities | 107,531,179 | Operating Margin | -24,768,834 | ||
| Long Term Liabilities | 7,878,224 | Other Income | 76,561,083 | ||
| Total Equity | 387,358,652 | Other Expense | 5,791,994 | ||
| Total Liabilities and Equity | 502,768,055 | Net Profit or Loss | 46,000,255 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,718 | Revenue per Bed | $1,659,176 | Revenue per Person | $7,794 |
| Net Margin per Discharge | ($1,509) | Net Margin per Bed | ($63,025) | Net Margin per Person | ($296) |
| Net Profit per Discharge | $2,802 | Net Profit per Bed | $117,049 | Net Profit per Person | $550 |
| Net Fixed Assets per Discharge | $13,193 | Net Fixed Assets per Bed | $551,110 | Net Fixed Assets per Bed | $2,589 |
| Long Term Debt per Discharge | $480 | Long Term Debt per Bed | $20,046 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 213 | ||
| Occupancy Rate | 65.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 463 | Net Fixed Assets | 422 | Population Estimate | 687 |
| Total Revenue | 338 | Long Term Liabilities | 1,367 | Total Patient Discharges | 391 |
| Net Margin | 2,995 | Total Patient Beds | 365 | ||
| Net Profit or Loss | 461 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,241,738 | 176,990,271 | 0.5099 |
| 31 | Intensive Care Unit | 14,346,014 | 30,791,504 | 0.4659 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,749,889 | 4,370,709 | 0.4004 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,132,144 | 99,513,570 | 0.2927 |
| 51 | Recovery Room | 4,987,027 | 12,903,402 | 0.3865 |
| 52 | Labor and Delivery Room | 8,278,694 | 13,559,864 | 0.6105 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,772,059 | 13 | Nursing Administration | 2,551,620 |
| 02,03 | Captial Related - Movable Equipment | 9,515,743 | 14 | Central Services and Supply | 1,738,550 |
| 04 | Employee Benefits | 47,396,142 | 15 | Pharmacy | 8,293,727 |
| 05 | Administrative and General | 154,094,171 | 16 | Medical Records and Medical Library | 432,556 |
| 06 | Maintenance and Repairs | 71,251 | 17 | Social Services | 2,014,955 |
| 07 | Operation of Plant | 1,380,664 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,928,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,119,382 | 20,21,22,23 | Education Programs | 263,955 |
| Total General Service Cost Centers | 261,573,196 |