| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 128,376 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 970 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,760 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -790 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 405 |
| Total Cost Reports Audited | 0 | Total Residual | 63 |
| Net Population Change | -243 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 268,596,637 | Total Charges | 1,270,219,294 | ||
| Fixed Assets | 206,487,360 | Contract Allowance | 683,377,685 | ||
| Other Assets | 391,479,443 | Operating Revenue | 586,841,609 | ||
| Total Assets | 866,563,440 | Operating Expenses | 624,649,014 | ||
| Current Liabilities | 191,135,462 | Operating Margin | -37,807,405 | ||
| Long Term Liabilities | 79,276,111 | Other Income | 140,753,999 | ||
| Total Equity | 596,151,867 | Other Expense | 0 | ||
| Total Liabilities and Equity | 866,563,440 | Net Profit or Loss | 102,946,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,136 | Revenue per Bed | $2,507,870 | Revenue per Person | $4,571 |
| Net Margin per Discharge | ($3,230) | Net Margin per Bed | ($161,570) | Net Margin per Person | ($295) |
| Net Profit per Discharge | $8,795 | Net Profit per Bed | $439,943 | Net Profit per Person | $802 |
| Net Fixed Assets per Discharge | $17,641 | Net Fixed Assets per Bed | $882,425 | Net Fixed Assets per Bed | $1,608 |
| Long Term Debt per Discharge | $6,773 | Long Term Debt per Bed | $338,787 | Long Term Debt per Person | $618 |
| Persons per Discharge | 0 | Persons per Bed | 549 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 527 | Net Fixed Assets | 436 | Population Estimate | 505 |
| Total Revenue | 367 | Long Term Liabilities | 508 | Total Patient Discharges | 503 |
| Net Margin | 3,060 | Total Patient Beds | 533 | ||
| Net Profit or Loss | 272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 87,967,795 | 58,092,166 | 1.5143 |
| 31 | Intensive Care Unit | 13,334,858 | 9,753,164 | 1.3672 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,543,182 | 2,108,538 | 1.2061 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,690,222 | 109,762,053 | 0.2705 |
| 51 | Recovery Room | 2,627,952 | 13,325,441 | 0.1972 |
| 52 | Labor and Delivery Room | 782,581 | 4,548,011 | 0.1721 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,615,317 | 13 | Nursing Administration | 5,076,079 |
| 02,03 | Captial Related - Movable Equipment | 14,734,272 | 14 | Central Services and Supply | 29,855,979 |
| 04 | Employee Benefits | 70,232,283 | 15 | Pharmacy | 68,132,405 |
| 05 | Administrative and General | 69,093,206 | 16 | Medical Records and Medical Library | 5,752,611 |
| 06 | Maintenance and Repairs | 12,288,854 | 17 | Social Services | 3,599,446 |
| 07 | Operation of Plant | 5,936,884 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,050,940 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,427,348 | 20,21,22,23 | Education Programs | 8,713,917 |
| Total General Service Cost Centers | 326,509,541 |