| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 207,284 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 2,841 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,450 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 391 |
| Total Cost Reports Reopened | 0 | Total International Migration | 445 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 706 |
| Total Cost Reports Audited | 0 | Total Residual | 83 |
| Net Population Change | 1,625 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 284,836,475 | Total Charges | 2,564,382,632 | ||
| Fixed Assets | 389,684,573 | Contract Allowance | 1,901,750,631 | ||
| Other Assets | 565,506,187 | Operating Revenue | 662,632,001 | ||
| Total Assets | 1,240,027,235 | Operating Expenses | 596,141,447 | ||
| Current Liabilities | 156,344,523 | Operating Margin | 66,490,554 | ||
| Long Term Liabilities | 307,884,244 | Other Income | 105,824,837 | ||
| Total Equity | 775,798,468 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,240,027,235 | Net Profit or Loss | 172,315,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,000 | Revenue per Bed | $1,673,313 | Revenue per Person | $3,197 |
| Net Margin per Discharge | $4,917 | Net Margin per Bed | $167,905 | Net Margin per Person | $321 |
| Net Profit per Discharge | $12,742 | Net Profit per Bed | $435,140 | Net Profit per Person | $831 |
| Net Fixed Assets per Discharge | $28,816 | Net Fixed Assets per Bed | $984,052 | Net Fixed Assets per Bed | $1,880 |
| Long Term Debt per Discharge | $22,767 | Long Term Debt per Bed | $777,485 | Long Term Debt per Person | $1,485 |
| Persons per Discharge | 0 | Persons per Bed | 523 | ||
| Occupancy Rate | 45.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 338 | Net Fixed Assets | 278 | Population Estimate | 330 |
| Total Revenue | 333 | Long Term Liabilities | 230 | Total Patient Discharges | 455 |
| Net Margin | 135 | Total Patient Beds | 364 | ||
| Net Profit or Loss | 184 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 97,181,953 | 144,516,869 | 0.6725 |
| 31 | Intensive Care Unit | 19,543,082 | 34,321,477 | 0.5694 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,348,126 | 19,941,882 | 0.2682 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,916,522 | 259,701,331 | 0.1460 |
| 51 | Recovery Room | 3,422,805 | 25,539,685 | 0.1340 |
| 52 | Labor and Delivery Room | 10,336,242 | 56,455,097 | 0.1831 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,114,693 | 13 | Nursing Administration | 3,486,108 |
| 02,03 | Captial Related - Movable Equipment | 2,536,192 | 14 | Central Services and Supply | 1,617,902 |
| 04 | Employee Benefits | 31,081,645 | 15 | Pharmacy | 7,331,888 |
| 05 | Administrative and General | 120,003,478 | 16 | Medical Records and Medical Library | 3,018,530 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,031,497 |
| 07 | Operation of Plant | 13,688,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,105,790 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,960,057 | 20,21,22,23 | Education Programs | 4,377,663 |
| Total General Service Cost Centers | 213,354,389 |