| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 84,551 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 923 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,055 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -132 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 228 |
| Total Cost Reports Audited | 0 | Total Residual | 46 |
| Net Population Change | 144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 199,291,578 | Total Charges | 1,676,834,767 | ||
| Fixed Assets | 304,145,003 | Contract Allowance | 1,005,716,320 | ||
| Other Assets | 719,348,313 | Operating Revenue | 671,118,447 | ||
| Total Assets | 1,222,784,894 | Operating Expenses | 643,807,426 | ||
| Current Liabilities | 89,733,555 | Operating Margin | 27,311,021 | ||
| Long Term Liabilities | 339,518,299 | Other Income | 89,108,279 | ||
| Total Equity | 793,533,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,222,784,894 | Net Profit or Loss | 116,419,300 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,920 | Revenue per Bed | $2,322,209 | Revenue per Person | $7,937 |
| Net Margin per Discharge | $2,235 | Net Margin per Bed | $94,502 | Net Margin per Person | $323 |
| Net Profit per Discharge | $9,527 | Net Profit per Bed | $402,835 | Net Profit per Person | $1,377 |
| Net Fixed Assets per Discharge | $24,889 | Net Fixed Assets per Bed | $1,052,405 | Net Fixed Assets per Bed | $3,597 |
| Long Term Debt per Discharge | $27,784 | Long Term Debt per Bed | $1,174,804 | Long Term Debt per Person | $4,015 |
| Persons per Discharge | 0 | Persons per Bed | 293 | ||
| Occupancy Rate | 52.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 437 | Net Fixed Assets | 328 | Population Estimate | 682 |
| Total Revenue | 329 | Long Term Liabilities | 213 | Total Patient Discharges | 489 |
| Net Margin | 267 | Total Patient Beds | 465 | ||
| Net Profit or Loss | 249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,184,695 | 127,504,082 | 0.4014 |
| 31 | Intensive Care Unit | 12,453,853 | 51,356,451 | 0.2425 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 928,856 | 2,989,938 | 0.3107 |
| 44 | Skilled Nursing Care | 19,391,771 | 16,414,704 | 1.1814 |
| 50 | Operating Room | 37,997,690 | 200,712,463 | 0.1893 |
| 51 | Recovery Room | 1,996,386 | 9,289,273 | 0.2149 |
| 52 | Labor and Delivery Room | 1,722,724 | 12,168,111 | 0.1416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,307,796 | 13 | Nursing Administration | 4,100,311 |
| 02,03 | Captial Related - Movable Equipment | 18,134,453 | 14 | Central Services and Supply | 4,054,231 |
| 04 | Employee Benefits | 11,528,732 | 15 | Pharmacy | 11,574,936 |
| 05 | Administrative and General | 94,525,447 | 16 | Medical Records and Medical Library | 3,794,031 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 16,092,963 | 18 | Other General Service Expense | 788,371 |
| 08,09 | Laundry, Linen and Housekeeping | 6,540,998 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,375,713 | 20,21,22,23 | Education Programs | 1,205,669 |
| Total General Service Cost Centers | 206,023,651 |