| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 87,589 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 811 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,285 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -474 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 443 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | 24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 224,082,465 | Total Charges | 1,143,546,421 | ||
| Fixed Assets | 280,052,572 | Contract Allowance | 821,983,392 | ||
| Other Assets | 307,757,592 | Operating Revenue | 321,563,029 | ||
| Total Assets | 811,892,629 | Operating Expenses | 422,827,284 | ||
| Current Liabilities | 58,513,223 | Operating Margin | -101,264,255 | ||
| Long Term Liabilities | 59,614,450 | Other Income | 134,211,736 | ||
| Total Equity | 693,764,956 | Other Expense | 0 | ||
| Total Liabilities and Equity | 811,892,629 | Net Profit or Loss | 32,947,481 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,512 | Revenue per Bed | $619,582 | Revenue per Person | $3,671 |
| Net Margin per Discharge | ($14,962) | Net Margin per Bed | ($195,114) | Net Margin per Person | ($1,156) |
| Net Profit per Discharge | $4,868 | Net Profit per Bed | $63,483 | Net Profit per Person | $376 |
| Net Fixed Assets per Discharge | $41,379 | Net Fixed Assets per Bed | $539,600 | Net Fixed Assets per Bed | $3,197 |
| Long Term Debt per Discharge | $8,808 | Long Term Debt per Bed | $114,864 | Long Term Debt per Person | $681 |
| Persons per Discharge | 0 | Persons per Bed | 169 | ||
| Occupancy Rate | 57.5 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 564 | Net Fixed Assets | 354 | Population Estimate | 671 |
| Total Revenue | 562 | Long Term Liabilities | 594 | Total Patient Discharges | 684 |
| Net Margin | 3,181 | Total Patient Beds | 306 | ||
| Net Profit or Loss | 552 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 140,636,470 | 190,717,781 | 0.7374 |
| 31 | Intensive Care Unit | 5,448,982 | 13,350,829 | 0.4081 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 706,603 | 2,011,933 | 0.3512 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,379,120 | 99,775,376 | 0.1441 |
| 51 | Recovery Room | 2,829,890 | 28,349,645 | 0.0998 |
| 52 | Labor and Delivery Room | 2,643,541 | 11,112,021 | 0.2379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,668,938 | 13 | Nursing Administration | 10,792,935 |
| 02,03 | Captial Related - Movable Equipment | 1,775,963 | 14 | Central Services and Supply | 1,313,869 |
| 04 | Employee Benefits | 17,898,758 | 15 | Pharmacy | 2,437,820 |
| 05 | Administrative and General | 57,671,683 | 16 | Medical Records and Medical Library | 2,970,635 |
| 06 | Maintenance and Repairs | 11,437,194 | 17 | Social Services | 161,719 |
| 07 | Operation of Plant | 6,888,510 | 18 | Other General Service Expense | 6,288,598 |
| 08,09 | Laundry, Linen and Housekeeping | 6,960,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,785,040 | 20,21,22,23 | Education Programs | 3,035,812 |
| Total General Service Cost Centers | 153,087,988 |