| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 72,586 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 900 |
| Total Cost Reports Submitted | 1 | Total Deaths | 545 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 355 |
| Total Cost Reports Reopened | 0 | Total International Migration | 56 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -957 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -555 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 437,355,129 | Total Charges | 1,595,079,916 | ||
| Fixed Assets | 225,500,063 | Contract Allowance | 1,025,077,126 | ||
| Other Assets | 378,937,192 | Operating Revenue | 570,002,790 | ||
| Total Assets | 1,041,792,384 | Operating Expenses | 594,909,941 | ||
| Current Liabilities | 116,139,516 | Operating Margin | -24,907,151 | ||
| Long Term Liabilities | 560,326,787 | Other Income | 74,629,945 | ||
| Total Equity | 365,326,081 | Other Expense | 1,277,527 | ||
| Total Liabilities and Equity | 1,041,792,384 | Net Profit or Loss | 48,445,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,369 | Revenue per Bed | $2,326,542 | Revenue per Person | $7,853 |
| Net Margin per Discharge | ($2,638) | Net Margin per Bed | ($101,662) | Net Margin per Person | ($343) |
| Net Profit per Discharge | $5,131 | Net Profit per Bed | $197,736 | Net Profit per Person | $667 |
| Net Fixed Assets per Discharge | $23,883 | Net Fixed Assets per Bed | $920,408 | Net Fixed Assets per Bed | $3,107 |
| Long Term Debt per Discharge | $59,344 | Long Term Debt per Bed | $2,287,048 | Long Term Debt per Person | $7,719 |
| Persons per Discharge | 0 | Persons per Bed | 296 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 451 | Net Fixed Assets | 408 | Population Estimate | 760 |
| Total Revenue | 378 | Long Term Liabilities | 145 | Total Patient Discharges | 567 |
| Net Margin | 2,998 | Total Patient Beds | 520 | ||
| Net Profit or Loss | 449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,439,331 | 84,748,774 | 0.7014 |
| 31 | Intensive Care Unit | 10,251,621 | 21,868,601 | 0.4688 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,298,116 | 12,285,119 | 0.4313 |
| 44 | Skilled Nursing Care | 4,674,474 | 3,577,010 | 1.3068 |
| 50 | Operating Room | 23,616,471 | 115,312,085 | 0.2048 |
| 51 | Recovery Room | 5,066,988 | 1,893,655 | 2.6758 |
| 52 | Labor and Delivery Room | 1,715,850 | 8,267,289 | 0.2075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,606,035 | 13 | Nursing Administration | 3,358,666 |
| 02,03 | Captial Related - Movable Equipment | 1,507,581 | 14 | Central Services and Supply | 5,916,247 |
| 04 | Employee Benefits | 46,298,565 | 15 | Pharmacy | 23,437,231 |
| 05 | Administrative and General | 67,074,801 | 16 | Medical Records and Medical Library | 4,099,609 |
| 06 | Maintenance and Repairs | 13,835,069 | 17 | Social Services | 2,483,191 |
| 07 | Operation of Plant | 1,227,387 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,442,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,094,552 | 20,21,22,23 | Education Programs | 3,621,540 |
| Total General Service Cost Centers | 200,002,487 |