| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 193,590 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,500 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,916 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -416 |
| Total Cost Reports Reopened | 0 | Total International Migration | 86 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,755 |
| Total Cost Reports Audited | 0 | Total Residual | -55 |
| Net Population Change | 2,370 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 176,025,157 | Total Charges | 1,815,367,503 | ||
| Fixed Assets | 212,076,660 | Contract Allowance | 1,379,291,149 | ||
| Other Assets | 323,184,168 | Operating Revenue | 436,076,354 | ||
| Total Assets | 711,285,985 | Operating Expenses | 468,086,488 | ||
| Current Liabilities | 72,272,546 | Operating Margin | -32,010,134 | ||
| Long Term Liabilities | 172,503,745 | Other Income | 71,127,003 | ||
| Total Equity | 466,509,694 | Other Expense | -61,387,914 | ||
| Total Liabilities and Equity | 711,285,985 | Net Profit or Loss | 100,504,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,010 | Revenue per Bed | $2,966,506 | Revenue per Person | $2,253 |
| Net Margin per Discharge | ($5,066) | Net Margin per Bed | ($217,756) | Net Margin per Person | ($165) |
| Net Profit per Discharge | $15,905 | Net Profit per Bed | $683,706 | Net Profit per Person | $519 |
| Net Fixed Assets per Discharge | $33,562 | Net Fixed Assets per Bed | $1,442,698 | Net Fixed Assets per Bed | $1,095 |
| Long Term Debt per Discharge | $27,299 | Long Term Debt per Bed | $1,173,495 | Long Term Debt per Person | $891 |
| Persons per Discharge | 0 | Persons per Bed | 1,317 | ||
| Occupancy Rate | 41.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 419 | Net Fixed Assets | 428 | Population Estimate | 356 |
| Total Revenue | 451 | Long Term Liabilities | 333 | Total Patient Discharges | 713 |
| Net Margin | 3,030 | Total Patient Beds | 707 | ||
| Net Profit or Loss | 280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,751,956 | 152,175,842 | 0.3335 |
| 31 | Intensive Care Unit | 15,432,734 | 60,607,421 | 0.2546 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,981,382 | 5,565,392 | 0.5357 |
| 44 | Skilled Nursing Care | 1,331,232 | 234,957 | 5.6659 |
| 50 | Operating Room | 31,706,660 | 231,980,929 | 0.1367 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,853,386 | 18,539,098 | 0.3157 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,657,464 | 13 | Nursing Administration | 9,679,643 |
| 02,03 | Captial Related - Movable Equipment | 7,525,590 | 14 | Central Services and Supply | 4,138,840 |
| 04 | Employee Benefits | 7,595,729 | 15 | Pharmacy | 13,099,032 |
| 05 | Administrative and General | 69,878,362 | 16 | Medical Records and Medical Library | 5,798,516 |
| 06 | Maintenance and Repairs | 6,507,606 | 17 | Social Services | 1,962,927 |
| 07 | Operation of Plant | 5,032,684 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,738,238 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,353,474 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 152,968,105 |