| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 128,064 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,805 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,142 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 663 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,707 |
| Total Cost Reports Audited | 0 | Total Residual | -57 |
| Net Population Change | 3,327 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 88,560,666 | Total Charges | 1,874,862,952 | ||
| Fixed Assets | 118,438,932 | Contract Allowance | 1,419,696,064 | ||
| Other Assets | 7,042,934 | Operating Revenue | 455,166,888 | ||
| Total Assets | 214,042,532 | Operating Expenses | 305,898,321 | ||
| Current Liabilities | 66,048,282 | Operating Margin | 149,268,567 | ||
| Long Term Liabilities | -933,343,037 | Other Income | 7,520,069 | ||
| Total Equity | 1,081,337,287 | Other Expense | 6,089,447 | ||
| Total Liabilities and Equity | 214,042,532 | Net Profit or Loss | 150,699,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,820 | Revenue per Bed | $1,743,934 | Revenue per Person | $3,554 |
| Net Margin per Discharge | $12,075 | Net Margin per Bed | $571,910 | Net Margin per Person | $1,166 |
| Net Profit per Discharge | $12,191 | Net Profit per Bed | $577,392 | Net Profit per Person | $1,177 |
| Net Fixed Assets per Discharge | $9,581 | Net Fixed Assets per Bed | $453,789 | Net Fixed Assets per Bed | $925 |
| Long Term Debt per Discharge | ($75,501) | Long Term Debt per Bed | ($3,576,027) | Long Term Debt per Person | ($7,288) |
| Persons per Discharge | 0 | Persons per Bed | 491 | ||
| Occupancy Rate | 57.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 412 | Net Fixed Assets | 612 | Population Estimate | 507 |
| Total Revenue | 438 | Long Term Liabilities | 3,313 | Total Patient Discharges | 484 |
| Net Margin | 65 | Total Patient Beds | 494 | ||
| Net Profit or Loss | 205 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,103,792 | 179,983,395 | 0.4062 |
| 31 | Intensive Care Unit | 22,846,371 | 123,598,786 | 0.1848 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,496,478 | 2,509,838 | 0.5962 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,761,962 | 129,566,364 | 0.2297 |
| 51 | Recovery Room | 1,848,466 | 24,128,226 | 0.0766 |
| 52 | Labor and Delivery Room | 3,993,622 | 10,024,671 | 0.3984 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,270,636 | 13 | Nursing Administration | 3,461,137 |
| 02,03 | Captial Related - Movable Equipment | 19,071,402 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 21,508,429 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 57,252,632 | 16 | Medical Records and Medical Library | 2,195,575 |
| 06 | Maintenance and Repairs | 7,185,911 | 17 | Social Services | 1,496,673 |
| 07 | Operation of Plant | 960,267 | 18 | Other General Service Expense | 364,942 |
| 08,09 | Laundry, Linen and Housekeeping | 6,687,054 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,902,449 | 20,21,22,23 | Education Programs | 1,514,479 |
| Total General Service Cost Centers | 145,871,586 |