| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 58,796 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 530 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,024 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -494 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 564 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 287,589,383 | Total Charges | 1,305,262,163 | ||
| Fixed Assets | 192,605,087 | Contract Allowance | 981,413,711 | ||
| Other Assets | 20,083,188 | Operating Revenue | 323,848,452 | ||
| Total Assets | 500,277,658 | Operating Expenses | 319,216,319 | ||
| Current Liabilities | 82,130,898 | Operating Margin | 4,632,133 | ||
| Long Term Liabilities | 125,425,357 | Other Income | 23,071,024 | ||
| Total Equity | 292,721,403 | Other Expense | 0 | ||
| Total Liabilities and Equity | 500,277,658 | Net Profit or Loss | 27,703,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,666 | Revenue per Bed | $1,789,218 | Revenue per Person | $5,508 |
| Net Margin per Discharge | $453 | Net Margin per Bed | $25,592 | Net Margin per Person | $79 |
| Net Profit per Discharge | $2,709 | Net Profit per Bed | $153,056 | Net Profit per Person | $471 |
| Net Fixed Assets per Discharge | $18,833 | Net Fixed Assets per Bed | $1,064,117 | Net Fixed Assets per Bed | $3,276 |
| Long Term Debt per Discharge | $12,264 | Long Term Debt per Bed | $692,958 | Long Term Debt per Person | $2,133 |
| Persons per Discharge | 0 | Persons per Bed | 325 | ||
| Occupancy Rate | 70.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 514 | Net Fixed Assets | 464 | Population Estimate | 893 |
| Total Revenue | 560 | Long Term Liabilities | 412 | Total Patient Discharges | 542 |
| Net Margin | 589 | Total Patient Beds | 620 | ||
| Net Profit or Loss | 611 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 63,661,750 | 121,138,765 | 0.5255 |
| 31 | Intensive Care Unit | 13,404,997 | 21,469,275 | 0.6244 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,737,516 | 2,907,764 | 0.5975 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,503,673 | 124,099,497 | 0.2297 |
| 51 | Recovery Room | 3,703,273 | 14,484,394 | 0.2557 |
| 52 | Labor and Delivery Room | 6,671,256 | 9,119,850 | 0.7315 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,083,528 | 13 | Nursing Administration | 7,620,308 |
| 02,03 | Captial Related - Movable Equipment | 9,368,818 | 14 | Central Services and Supply | 1,985,120 |
| 04 | Employee Benefits | 4,649,501 | 15 | Pharmacy | 2,349,821 |
| 05 | Administrative and General | 45,760,798 | 16 | Medical Records and Medical Library | 3,004,425 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 12,550,847 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,252,180 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,233,544 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 105,858,890 |