| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 158,113 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,018 |
| Total Cost Reports Submitted | 0 | Total Deaths | 3,428 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2,410 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 6,251 |
| Total Cost Reports Audited | 0 | Total Residual | -313 |
| Net Population Change | 3,548 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 48,412,309 | Total Charges | 3,464,508,080 | ||
| Fixed Assets | 136,031,078 | Contract Allowance | 3,152,436,620 | ||
| Other Assets | 58,701,161 | Operating Revenue | 312,071,460 | ||
| Total Assets | 243,144,548 | Operating Expenses | 284,307,867 | ||
| Current Liabilities | 14,810,401 | Operating Margin | 27,763,593 | ||
| Long Term Liabilities | 156,404,613 | Other Income | 4,007,181 | ||
| Total Equity | 71,929,534 | Other Expense | 20 | ||
| Total Liabilities and Equity | 243,144,548 | Net Profit or Loss | 31,770,754 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,268 | Revenue per Bed | $1,098,843 | Revenue per Person | $1,974 |
| Net Margin per Discharge | $1,625 | Net Margin per Bed | $97,759 | Net Margin per Person | $176 |
| Net Profit per Discharge | $1,860 | Net Profit per Bed | $111,869 | Net Profit per Person | $201 |
| Net Fixed Assets per Discharge | $7,963 | Net Fixed Assets per Bed | $478,983 | Net Fixed Assets per Bed | $860 |
| Long Term Debt per Discharge | $9,156 | Long Term Debt per Bed | $550,720 | Long Term Debt per Person | $989 |
| Persons per Discharge | 0 | Persons per Bed | 557 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 277 | Net Fixed Assets | 573 | Population Estimate | 434 |
| Total Revenue | 570 | Long Term Liabilities | 360 | Total Patient Discharges | 381 |
| Net Margin | 262 | Total Patient Beds | 468 | ||
| Net Profit or Loss | 558 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,406,810 | 148,870,447 | 0.3789 |
| 31 | Intensive Care Unit | 18,840,620 | 51,695,379 | 0.3645 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 600,225 | 1,644,982 | 0.3649 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,267,507 | 425,709,861 | 0.0570 |
| 51 | Recovery Room | 1,478,112 | 71,004,772 | 0.0208 |
| 52 | Labor and Delivery Room | 3,302,487 | 10,070,081 | 0.3280 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,803,810 | 13 | Nursing Administration | 5,403,069 |
| 02,03 | Captial Related - Movable Equipment | 13,214,464 | 14 | Central Services and Supply | 940,049 |
| 04 | Employee Benefits | 18,867,196 | 15 | Pharmacy | 1,344,333 |
| 05 | Administrative and General | 41,514,482 | 16 | Medical Records and Medical Library | 2,323,387 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 860,322 |
| 07 | Operation of Plant | 10,087,664 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,514,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,866,373 | 20,21,22,23 | Education Programs | 4,823,830 |
| Total General Service Cost Centers | 117,563,435 |