| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 112,648 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 1,094 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,352 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -258 |
| Total Cost Reports Reopened | 0 | Total International Migration | 110 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,669 |
| Total Cost Reports Audited | 0 | Total Residual | -53 |
| Net Population Change | 1,468 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,549,346 | Total Charges | 1,678,824,153 | ||
| Fixed Assets | 171,953,487 | Contract Allowance | 1,104,009,210 | ||
| Other Assets | 65,605,801 | Operating Revenue | 574,814,943 | ||
| Total Assets | 397,108,634 | Operating Expenses | 687,106,959 | ||
| Current Liabilities | 199,840,830 | Operating Margin | -112,292,016 | ||
| Long Term Liabilities | 132,105,109 | Other Income | 85,937,590 | ||
| Total Equity | 65,162,695 | Other Expense | 0 | ||
| Total Liabilities and Equity | 397,108,634 | Net Profit or Loss | -26,354,426 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,911 | Revenue per Bed | $1,935,404 | Revenue per Person | $5,103 |
| Net Margin per Discharge | ($8,188) | Net Margin per Bed | ($378,088) | Net Margin per Person | ($997) |
| Net Profit per Discharge | ($1,922) | Net Profit per Bed | ($88,735) | Net Profit per Person | ($234) |
| Net Fixed Assets per Discharge | $12,538 | Net Fixed Assets per Bed | $578,968 | Net Fixed Assets per Bed | $1,526 |
| Long Term Debt per Discharge | $9,632 | Long Term Debt per Bed | $444,798 | Long Term Debt per Person | $1,173 |
| Persons per Discharge | 0 | Persons per Bed | 379 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 436 | Net Fixed Assets | 502 | Population Estimate | 549 |
| Total Revenue | 374 | Long Term Liabilities | 404 | Total Patient Discharges | 449 |
| Net Margin | 3,190 | Total Patient Beds | 450 | ||
| Net Profit or Loss | 3,226 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,297,133 | 90,356,159 | 0.7005 |
| 31 | Intensive Care Unit | 16,624,981 | 38,055,562 | 0.4369 |
| 32 | Coronary Care Unit | 8,141,759 | 20,612,431 | 0.3950 |
| 43 | Nursery | 913,164 | 2,174,788 | 0.4199 |
| 44 | Skilled Nursing Care | 39,179,948 | 19,677,250 | 1.9911 |
| 50 | Operating Room | 25,120,489 | 118,924,219 | 0.2112 |
| 51 | Recovery Room | 3,038,527 | 20,248,550 | 0.1501 |
| 52 | Labor and Delivery Room | 3,132,653 | 6,549,279 | 0.4783 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,889,967 | 13 | Nursing Administration | 3,114,759 |
| 02,03 | Captial Related - Movable Equipment | 14,683,109 | 14 | Central Services and Supply | 737,147 |
| 04 | Employee Benefits | 40,022,797 | 15 | Pharmacy | 6,862,750 |
| 05 | Administrative and General | 106,379,583 | 16 | Medical Records and Medical Library | 3,381,074 |
| 06 | Maintenance and Repairs | 5,020,590 | 17 | Social Services | 3,114,044 |
| 07 | Operation of Plant | 13,419,286 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,272,061 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,285,685 | 20,21,22,23 | Education Programs | 2,666,602 |
| Total General Service Cost Centers | 225,849,454 |