| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 131,534 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,193 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,289 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 119 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 339 |
| Total Cost Reports Audited | 0 | Total Residual | 104 |
| Net Population Change | 466 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 447,673,975 | Total Charges | 1,885,296,812 | ||
| Fixed Assets | 297,215,432 | Contract Allowance | 1,340,867,034 | ||
| Other Assets | 49,175,317 | Operating Revenue | 544,429,778 | ||
| Total Assets | 794,064,724 | Operating Expenses | 506,751,865 | ||
| Current Liabilities | 94,173,552 | Operating Margin | 37,677,913 | ||
| Long Term Liabilities | 223,114,822 | Other Income | 55,422,777 | ||
| Total Equity | 476,776,350 | Other Expense | 3,164,511 | ||
| Total Liabilities and Equity | 794,064,724 | Net Profit or Loss | 89,936,179 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,154 | Revenue per Bed | $3,402,686 | Revenue per Person | $4,139 |
| Net Margin per Discharge | $3,817 | Net Margin per Bed | $235,487 | Net Margin per Person | $286 |
| Net Profit per Discharge | $9,111 | Net Profit per Bed | $562,101 | Net Profit per Person | $684 |
| Net Fixed Assets per Discharge | $30,110 | Net Fixed Assets per Bed | $1,857,596 | Net Fixed Assets per Bed | $2,260 |
| Long Term Debt per Discharge | $22,603 | Long Term Debt per Bed | $1,394,468 | Long Term Debt per Person | $1,696 |
| Persons per Discharge | 0 | Persons per Bed | 822 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 410 | Net Fixed Assets | 335 | Population Estimate | 491 |
| Total Revenue | 389 | Long Term Liabilities | 284 | Total Patient Discharges | 550 |
| Net Margin | 209 | Total Patient Beds | 678 | ||
| Net Profit or Loss | 306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,362,806 | 92,078,602 | 0.8185 |
| 31 | Intensive Care Unit | 11,899,314 | 18,318,381 | 0.6496 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,722,238 | 6,149,149 | 1.0932 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,943,610 | 216,260,002 | 0.2171 |
| 51 | Recovery Room | 8,319,201 | 31,856,606 | 0.2611 |
| 52 | Labor and Delivery Room | 4,899,806 | 5,034,318 | 0.9733 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,247,666 | 13 | Nursing Administration | 5,150,529 |
| 02,03 | Captial Related - Movable Equipment | 22,824,297 | 14 | Central Services and Supply | 4,119,010 |
| 04 | Employee Benefits | 59,109,892 | 15 | Pharmacy | 5,172,649 |
| 05 | Administrative and General | 102,280,469 | 16 | Medical Records and Medical Library | 1,722,460 |
| 06 | Maintenance and Repairs | 96,330 | 17 | Social Services | 1,393,495 |
| 07 | Operation of Plant | 16,228,916 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,057,253 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,715,145 | 20,21,22,23 | Education Programs | 262,173 |
| Total General Service Cost Centers | 247,380,284 |