| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 73,829 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 785 |
| Total Cost Reports Submitted | 0 | Total Deaths | 558 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 227 |
| Total Cost Reports Reopened | 0 | Total International Migration | 108 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 262 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | 639 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 83,618,310 | Total Charges | 457,083,341 | ||
| Fixed Assets | 79,112,172 | Contract Allowance | 275,813,970 | ||
| Other Assets | 52,727,018 | Operating Revenue | 181,269,371 | ||
| Total Assets | 215,457,500 | Operating Expenses | 215,428,082 | ||
| Current Liabilities | 44,437,324 | Operating Margin | -34,158,711 | ||
| Long Term Liabilities | 190,959,790 | Other Income | 51,519,611 | ||
| Total Equity | -19,939,614 | Other Expense | 71,076 | ||
| Total Liabilities and Equity | 215,457,500 | Net Profit or Loss | 17,289,824 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,792 | Revenue per Bed | $1,928,398 | Revenue per Person | $2,455 |
| Net Margin per Discharge | ($10,514) | Net Margin per Bed | ($363,391) | Net Margin per Person | ($463) |
| Net Profit per Discharge | $5,322 | Net Profit per Bed | $183,934 | Net Profit per Person | $234 |
| Net Fixed Assets per Discharge | $24,350 | Net Fixed Assets per Bed | $841,619 | Net Fixed Assets per Bed | $1,072 |
| Long Term Debt per Discharge | $58,775 | Long Term Debt per Bed | $2,031,487 | Long Term Debt per Person | $2,586 |
| Persons per Discharge | 0 | Persons per Bed | 785 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 867 | Net Fixed Assets | 754 | Population Estimate | 751 |
| Total Revenue | 762 | Long Term Liabilities | 316 | Total Patient Discharges | 913 |
| Net Margin | 3,039 | Total Patient Beds | 884 | ||
| Net Profit or Loss | 776 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,020,891 | 39,880,050 | 0.8029 |
| 31 | Intensive Care Unit | 7,611,956 | 12,169,036 | 0.6255 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,093,327 | 2,312,831 | 0.9051 |
| 44 | Skilled Nursing Care | 17,498,760 | 18,650,804 | 0.9382 |
| 50 | Operating Room | 21,504,181 | 72,455,528 | 0.2968 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,966,496 | 4,293,262 | 0.6910 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,153,338 | 13 | Nursing Administration | 4,196,486 |
| 02,03 | Captial Related - Movable Equipment | 5,236,997 | 14 | Central Services and Supply | 823,276 |
| 04 | Employee Benefits | 14,409,488 | 15 | Pharmacy | 3,201,335 |
| 05 | Administrative and General | 33,940,748 | 16 | Medical Records and Medical Library | 2,074,507 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,389,169 |
| 07 | Operation of Plant | 7,377,840 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,707,048 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,988,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,499,169 |