| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 92,828 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,003 |
| Total Cost Reports Submitted | 0 | Total Deaths | 998 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -379 |
| Total Cost Reports Audited | 0 | Total Residual | 56 |
| Net Population Change | -299 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 947,174,096 | Total Charges | 513,757,159 | ||
| Fixed Assets | 59,056,645 | Contract Allowance | 356,092,700 | ||
| Other Assets | -908,207,214 | Operating Revenue | 157,664,459 | ||
| Total Assets | 98,023,527 | Operating Expenses | 163,116,456 | ||
| Current Liabilities | 41,672,843 | Operating Margin | -5,451,997 | ||
| Long Term Liabilities | 10,536,035 | Other Income | 5,405,100 | ||
| Total Equity | 45,814,649 | Other Expense | 2,196,831 | ||
| Total Liabilities and Equity | 98,023,527 | Net Profit or Loss | -2,243,728 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,031 | Revenue per Bed | $1,072,547 | Revenue per Person | $1,698 |
| Net Margin per Discharge | ($831) | Net Margin per Bed | ($37,088) | Net Margin per Person | ($59) |
| Net Profit per Discharge | ($342) | Net Profit per Bed | ($15,263) | Net Profit per Person | ($24) |
| Net Fixed Assets per Discharge | $9,001 | Net Fixed Assets per Bed | $401,746 | Net Fixed Assets per Bed | $636 |
| Long Term Debt per Discharge | $1,606 | Long Term Debt per Bed | $71,674 | Long Term Debt per Person | $113 |
| Persons per Discharge | 0 | Persons per Bed | 631 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 822 | Net Fixed Assets | 886 | Population Estimate | 651 |
| Total Revenue | 820 | Long Term Liabilities | 1,258 | Total Patient Discharges | 695 |
| Net Margin | 2,565 | Total Patient Beds | 707 | ||
| Net Profit or Loss | 3,093 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,771,157 | 106,585,592 | 0.4013 |
| 31 | Intensive Care Unit | 12,531,554 | 33,687,923 | 0.3720 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,759,368 | 9,945,069 | 0.5791 |
| 50 | Operating Room | 14,767,640 | 62,327,143 | 0.2369 |
| 51 | Recovery Room | 1,450,290 | 2,898,137 | 0.5004 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,917,164 | 13 | Nursing Administration | 3,667,407 |
| 02,03 | Captial Related - Movable Equipment | 5,187,480 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,598,546 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 32,662,605 | 16 | Medical Records and Medical Library | 427,170 |
| 06 | Maintenance and Repairs | 4,061,560 | 17 | Social Services | 1,696,119 |
| 07 | Operation of Plant | 771,589 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,642,259 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,315,863 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,947,762 |