| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 50,300 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 623 |
| Total Cost Reports Submitted | 1 | Total Deaths | 460 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 163 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -102 |
| Total Cost Reports Audited | 0 | Total Residual | 29 |
| Net Population Change | 107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 544,410,145 | Total Charges | 1,007,988,452 | ||
| Fixed Assets | 88,486,259 | Contract Allowance | 672,775,272 | ||
| Other Assets | 326,893,000 | Operating Revenue | 335,213,180 | ||
| Total Assets | 959,789,404 | Operating Expenses | 341,413,250 | ||
| Current Liabilities | 284,088,027 | Operating Margin | -6,200,070 | ||
| Long Term Liabilities | 9,988,251 | Other Income | 83,615,973 | ||
| Total Equity | 665,713,126 | Other Expense | -140,809,630 | ||
| Total Liabilities and Equity | 959,789,404 | Net Profit or Loss | 218,225,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,435 | Revenue per Bed | $1,218,957 | Revenue per Person | $6,664 |
| Net Margin per Discharge | ($766) | Net Margin per Bed | ($22,546) | Net Margin per Person | ($123) |
| Net Profit per Discharge | $26,975 | Net Profit per Bed | $793,547 | Net Profit per Person | $4,338 |
| Net Fixed Assets per Discharge | $10,938 | Net Fixed Assets per Bed | $321,768 | Net Fixed Assets per Bed | $1,759 |
| Long Term Debt per Discharge | $1,235 | Long Term Debt per Bed | $36,321 | Long Term Debt per Person | $199 |
| Persons per Discharge | 0 | Persons per Bed | 183 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 598 | Net Fixed Assets | 705 | Population Estimate | 995 |
| Total Revenue | 546 | Long Term Liabilities | 1,276 | Total Patient Discharges | 621 |
| Net Margin | 2,625 | Total Patient Beds | 480 | ||
| Net Profit or Loss | 148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,330,971 | 78,840,247 | 0.7906 |
| 31 | Intensive Care Unit | 21,739,801 | 32,330,437 | 0.6724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,036,321 | 813,200 | 1.2744 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 35,825,182 | 175,030,573 | 0.2047 |
| 51 | Recovery Room | 1,596,689 | 8,488,794 | 0.1881 |
| 52 | Labor and Delivery Room | 2,878,967 | 2,653,836 | 1.0848 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,373,148 | 13 | Nursing Administration | 3,757,627 |
| 02,03 | Captial Related - Movable Equipment | 10,753,799 | 14 | Central Services and Supply | 686,777 |
| 04 | Employee Benefits | 27,180,764 | 15 | Pharmacy | 2,296,532 |
| 05 | Administrative and General | 77,352,802 | 16 | Medical Records and Medical Library | 2,647,716 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 751,321 |
| 07 | Operation of Plant | 10,094,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,458,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,658,766 | 20,21,22,23 | Education Programs | 332,773 |
| Total General Service Cost Centers | 158,345,057 |