| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 137,760 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,689 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,121 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 568 |
| Total Cost Reports Reopened | 0 | Total International Migration | 88 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 547 |
| Total Cost Reports Audited | 0 | Total Residual | 92 |
| Net Population Change | 1,295 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,228,929,894 | Total Charges | 614,854,443 | ||
| Fixed Assets | 101,619,879 | Contract Allowance | 391,570,084 | ||
| Other Assets | -1,069,089,611 | Operating Revenue | 223,284,359 | ||
| Total Assets | 261,460,162 | Operating Expenses | 206,195,434 | ||
| Current Liabilities | 35,495,200 | Operating Margin | 17,088,925 | ||
| Long Term Liabilities | 19,706,563 | Other Income | 8,497,788 | ||
| Total Equity | 206,258,399 | Other Expense | 1 | ||
| Total Liabilities and Equity | 261,460,162 | Net Profit or Loss | 25,586,712 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,056 | Revenue per Bed | $1,422,193 | Revenue per Person | $1,621 |
| Net Margin per Discharge | $1,841 | Net Margin per Bed | $108,847 | Net Margin per Person | $124 |
| Net Profit per Discharge | $2,757 | Net Profit per Bed | $162,973 | Net Profit per Person | $186 |
| Net Fixed Assets per Discharge | $10,948 | Net Fixed Assets per Bed | $647,260 | Net Fixed Assets per Bed | $738 |
| Long Term Debt per Discharge | $2,123 | Long Term Debt per Bed | $125,520 | Long Term Debt per Person | $143 |
| Persons per Discharge | 0 | Persons per Bed | 877 | ||
| Occupancy Rate | 81.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 758 | Net Fixed Assets | 657 | Population Estimate | 473 |
| Total Revenue | 676 | Long Term Liabilities | 1,023 | Total Patient Discharges | 578 |
| Net Margin | 337 | Total Patient Beds | 682 | ||
| Net Profit or Loss | 640 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,775,899 | 94,193,155 | 0.5284 |
| 31 | Intensive Care Unit | 14,109,832 | 40,407,080 | 0.3492 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,777,063 | 9,561,283 | 0.4996 |
| 50 | Operating Room | 33,585,958 | 117,903,181 | 0.2849 |
| 51 | Recovery Room | 2,016,187 | 5,141,742 | 0.3921 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,809,594 | 13 | Nursing Administration | 5,215,269 |
| 02,03 | Captial Related - Movable Equipment | 5,164,813 | 14 | Central Services and Supply | 482,009 |
| 04 | Employee Benefits | 4,933,406 | 15 | Pharmacy | 381,185 |
| 05 | Administrative and General | 40,382,180 | 16 | Medical Records and Medical Library | 463,013 |
| 06 | Maintenance and Repairs | 4,504,469 | 17 | Social Services | 1,648,444 |
| 07 | Operation of Plant | 1,378,781 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,795,926 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,868,618 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 80,027,707 |