| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 60,899 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 801 |
| Total Cost Reports Submitted | 2 | Total Deaths | 665 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 136 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,533 |
| Total Cost Reports Audited | 0 | Total Residual | -61 |
| Net Population Change | -1,430 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 68,469,505 | Total Charges | 570,196,370 | ||
| Fixed Assets | 52,382,066 | Contract Allowance | 424,510,969 | ||
| Other Assets | 7,523,525 | Operating Revenue | 145,685,401 | ||
| Total Assets | 128,375,096 | Operating Expenses | 136,788,180 | ||
| Current Liabilities | -372,411,867 | Operating Margin | 8,897,221 | ||
| Long Term Liabilities | 4,330,063 | Other Income | 15,803,770 | ||
| Total Equity | 496,456,900 | Other Expense | 0 | ||
| Total Liabilities and Equity | 128,375,096 | Net Profit or Loss | 24,700,991 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,007 | Revenue per Bed | $1,713,946 | Revenue per Person | $2,392 |
| Net Margin per Discharge | $3,726 | Net Margin per Bed | $104,673 | Net Margin per Person | $146 |
| Net Profit per Discharge | $10,344 | Net Profit per Bed | $290,600 | Net Profit per Person | $406 |
| Net Fixed Assets per Discharge | $21,936 | Net Fixed Assets per Bed | $616,260 | Net Fixed Assets per Bed | $860 |
| Long Term Debt per Discharge | $1,813 | Long Term Debt per Bed | $50,942 | Long Term Debt per Person | $71 |
| Persons per Discharge | 0 | Persons per Bed | 716 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 788 | Net Fixed Assets | 937 | Population Estimate | 870 |
| Total Revenue | 860 | Long Term Liabilities | 1,574 | Total Patient Discharges | 1,039 |
| Net Margin | 461 | Total Patient Beds | 942 | ||
| Net Profit or Loss | 649 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,442,736 | 13,728,615 | 0.9063 |
| 31 | Intensive Care Unit | 4,827,848 | 3,662,972 | 1.3180 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | -244,083 | 697,613 | -0.3499 |
| 44 | Skilled Nursing Care | 545,455 | 0 | |
| 50 | Operating Room | 15,030,672 | 82,050,006 | 0.1832 |
| 51 | Recovery Room | 2,515,490 | 10,837,313 | 0.2321 |
| 52 | Labor and Delivery Room | 3,001,735 | 2,758,196 | 1.0883 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,443,131 | 13 | Nursing Administration | 1,409,724 |
| 02,03 | Captial Related - Movable Equipment | 8,300,352 | 14 | Central Services and Supply | 1,122,404 |
| 04 | Employee Benefits | 10,508,980 | 15 | Pharmacy | 799,874 |
| 05 | Administrative and General | 26,446,223 | 16 | Medical Records and Medical Library | 2,008,926 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 353,126 |
| 07 | Operation of Plant | 5,976,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,082,135 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,424,540 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,875,524 |