| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 68,538 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 809 |
| Total Cost Reports Submitted | 1 | Total Deaths | 785 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 155 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 460 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | 665 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 53,669,507 | Total Charges | 946,433,391 | ||
| Fixed Assets | 71,440,108 | Contract Allowance | 747,295,954 | ||
| Other Assets | 215,647,434 | Operating Revenue | 199,137,437 | ||
| Total Assets | 340,757,049 | Operating Expenses | 212,134,081 | ||
| Current Liabilities | 28,697,885 | Operating Margin | -12,996,644 | ||
| Long Term Liabilities | 63,956,385 | Other Income | 33,347,398 | ||
| Total Equity | 248,102,779 | Other Expense | 0 | ||
| Total Liabilities and Equity | 340,757,049 | Net Profit or Loss | 20,350,754 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,014 | Revenue per Bed | $4,236,967 | Revenue per Person | $2,905 |
| Net Margin per Discharge | ($4,243) | Net Margin per Bed | ($276,524) | Net Margin per Person | ($190) |
| Net Profit per Discharge | $6,644 | Net Profit per Bed | $432,995 | Net Profit per Person | $297 |
| Net Fixed Assets per Discharge | $23,324 | Net Fixed Assets per Bed | $1,520,002 | Net Fixed Assets per Bed | $1,042 |
| Long Term Debt per Discharge | $20,880 | Long Term Debt per Bed | $1,360,774 | Long Term Debt per Person | $933 |
| Persons per Discharge | 0 | Persons per Bed | 1,458 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 624 | Net Fixed Assets | 801 | Population Estimate | 786 |
| Total Revenue | 721 | Long Term Liabilities | 567 | Total Patient Discharges | 944 |
| Net Margin | 2,853 | Total Patient Beds | 1,240 | ||
| Net Profit or Loss | 708 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,934,170 | 42,929,002 | 0.3246 |
| 31 | Intensive Care Unit | 4,144,180 | 12,423,219 | 0.3336 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 627,954 | 2,521,520 | 0.2490 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,187,151 | 81,432,874 | 0.0637 |
| 51 | Recovery Room | 1,060,604 | 20,707,896 | 0.0512 |
| 52 | Labor and Delivery Room | 679,894 | 2,132,161 | 0.3189 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,805,141 | 13 | Nursing Administration | 2,307,996 |
| 02,03 | Captial Related - Movable Equipment | 5,712,160 | 14 | Central Services and Supply | 1,702,507 |
| 04 | Employee Benefits | 13,394,644 | 15 | Pharmacy | 2,163,046 |
| 05 | Administrative and General | 33,604,538 | 16 | Medical Records and Medical Library | 1,391,356 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,796,178 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,483,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,825,637 | 20,21,22,23 | Education Programs | 148,737 |
| Total General Service Cost Centers | 77,335,860 |